Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,111 | 01/08/2018 | OWN/2018-19/P/31 | Expenditures | 150 | |||||||
09/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 4,000 | 09/08/2018 | OWN/2018-19/P/32 | Expenditures | 961 | |||||||
09/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,500 | 13/08/2018 | OWN/2018-19/P/33 | Expenditures | 34,092 | |||||||
30/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 5,000 | 23/08/2018 | OWN/2018-19/P/34 | Expenditures | 1,763 | |||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/35 | Expenditures | 430 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/37 | Expenditures | 650 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/38 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/39 | Expenditures | 696 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/40 | Expenditures | 1,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:40:16 AM. |