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.) |
06/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 390 | 05/09/2018 | OWN/2018-19/P/25 | Expenditures | 2,000 | 06/09/2018 | OWN/2018-19/C/17 | 500 | ||||
06/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,890 | 06/09/2018 | OWN/2018-19/P/75 | Expenditures | 3,800 | 06/09/2018 | OWN/2018-19/C/18 | 3,200 | ||||
06/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 500 | 06/09/2018 | OWN/2018-19/P/76 | Expenditures | 400 | |||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/77 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/09/2018 | OWN/2018-19/P/78 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/09/2018 | OWN/2018-19/P/79 | Expenditures | 540 | ||||||||||
Direct Receipts | 09/09/2018 | OWN/2018-19/P/80 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/81 | Expenditures | 24 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/26 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/27 | Expenditures | 850 | ||||||||||
Direct Receipts | 20/09/2018 | OWN/2018-19/P/82 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 20/09/2018 | OWN/2018-19/P/83 | Expenditures | 850 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:25:44 AM. |