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 | 3,917 | 01/08/2018 | OWN/2018-19/P/28 | Expenditures | 2,700 | |||||||
04/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,272 | 04/08/2018 | OWN/2018-19/P/29 | Expenditures | 1,100 | |||||||
14/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 6,533 | 14/08/2018 | OWN/2018-19/P/30 | Expenditures | 144,151 | |||||||
19/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,000 | 17/08/2018 | OWN/2018-19/P/55 | Expenditures | 500 | |||||||
24/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,621 | 20/08/2018 | OWN/2018-19/P/56 | Expenditures | 1,200 | |||||||
29/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,618 | 24/08/2018 | OWN/2018-19/P/31 | Expenditures | 6,640 | |||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/32 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/34 | Expenditures | 7,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:18 AM. |