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.) |
29/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,618 | 01/08/2018 | OWN/2018-19/P/22 | Expenditures | 3,400 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/23 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/25 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/26 | Expenditures | 7,593 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/31 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:03:05 AM. |