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.) |
04/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,000 | 01/07/2018 | OWN/2018-19/P/11 | Expenditures | 15.39 | |||||||
16/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 850 | 04/07/2018 | OWN/2018-19/P/10 | Expenditures | 9,000 | |||||||
16/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 25,000 | 04/07/2018 | OWN/2018-19/P/46 | Expenditures | 8,825 | |||||||
16/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 16,750 | 04/07/2018 | OWN/2018-19/P/47 | Expenditures | 7,725 | |||||||
21/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 47,134 | 04/07/2018 | OWN/2018-19/P/48 | Expenditures | 6,500 | |||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/8 | Expenditures | 8,184 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/9 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/51 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/52 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/54 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:29 AM. |