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.) |
05/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 3,798 | 06/07/2018 | OWN/2018-19/P/25 | Expenditures | 8,025 | |||||||
05/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,400 | 06/07/2018 | OWN/2018-19/P/26 | Expenditures | 3,000 | |||||||
07/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,763 | 31/07/2018 | OWN/2018-19/P/27 | Expenditures | 40 | |||||||
07/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,200 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,150 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 115 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 560 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 370 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 3,041 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,450 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/49 | Direct Receipts | 5,894 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,200 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/50 | Direct Receipts | 2,937 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 6,200 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/51 | Direct Receipts | 7,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:33:38 AM. |