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.) |
03/08/2018 | OWN/2018-19/R/259 | Direct Receipts | 3,500 | 05/08/2018 | OWN/2018-19/P/115 | Expenditures | 932 | |||||||
05/08/2018 | OWN/2018-19/R/208 | Direct Receipts | 690 | 05/08/2018 | OWN/2018-19/P/116 | Expenditures | 1,016 | |||||||
08/08/2018 | OWN/2018-19/R/260 | Direct Receipts | 4,250 | 08/08/2018 | OWN/2018-19/P/117 | Expenditures | 3,000 | |||||||
12/08/2018 | OWN/2018-19/R/209 | Direct Receipts | 915 | 21/08/2018 | OWN/2018-19/P/118 | Expenditures | 2,000 | |||||||
19/08/2018 | OWN/2018-19/R/210 | Direct Receipts | 875 | 24/08/2018 | OWN/2018-19/P/80 | Expenditures | 300 | |||||||
21/08/2018 | OWN/2018-19/R/261 | Direct Receipts | 1,500 | 24/08/2018 | OWN/2018-19/P/81 | Expenditures | 7,550 | |||||||
24/08/2018 | OWN/2018-19/R/211 | Direct Receipts | 2,520 | 27/08/2018 | OWN/2018-19/P/82 | Expenditures | 1,300 | |||||||
24/08/2018 | OWN/2018-19/R/212 | Direct Receipts | 2,000 | 30/08/2018 | OWN/2018-19/P/119 | Expenditures | 500 | |||||||
26/08/2018 | OWN/2018-19/R/213 | Direct Receipts | 590 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/262 | Direct Receipts | 10,200 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/263 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:33:54 AM. |