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 | 2,637 | 13/08/2018 | OWN/2018-19/P/42 | Expenditures | 8,290 | |||||||
13/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,430 | 14/08/2018 | OWN/2018-19/P/20 | Expenditures | 11,670 | |||||||
21/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 3,077 | 21/08/2018 | OWN/2018-19/P/21 | Expenditures | 3,589 | |||||||
21/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 250 | 24/08/2018 | OWN/2018-19/P/43 | Expenditures | 65,638 | |||||||
21/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 6,360 | 30/08/2018 | RGSY/2018-19/P/13 | Expenditures | 25,000 | |||||||
31/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 5,379 | 30/08/2018 | RGSY/2018-19/P/14 | Expenditures | 177 | |||||||
31/08/2018 | OWN/2018-19/R/57 | Direct Receipts | 9,059 | 31/08/2018 | OWN/2018-19/P/50 | Expenditures | 12,958 | |||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/51 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:44:41 PM. |