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.) |
31/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,383 | 18/08/2018 | OWN/2018-19/P/1 | Expenditures | 1,000 | |||||||
31/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 153 | 18/08/2018 | OWN/2018-19/P/2 | Expenditures | 2,100 | |||||||
31/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 89 | 20/08/2018 | OWN/2018-19/P/12 | Expenditures | 3,480 | |||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/13 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/14 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/3 | Expenditures | 580 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/16 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:24 AM. |