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.) |
03/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,500 | 03/07/2018 | OWN/2018-19/P/6 | Expenditures | 1,700 | |||||||
16/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 12,940 | 16/07/2018 | OWN/2018-19/P/2 | Expenditures | 2,095 | |||||||
16/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 940 | 16/07/2018 | OWN/2018-19/P/7 | Expenditures | 5,002 | |||||||
16/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,500 | 26/07/2018 | OWN/2018-19/P/8 | Expenditures | 11,200 | |||||||
16/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,000 | 26/07/2018 | OWN/2018-19/P/9 | Expenditures | 876 | |||||||
26/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 876 | 31/07/2018 | OWN/2018-19/P/10 | Expenditures | 2,474 | |||||||
31/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,029 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,814 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,474 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:35 PM. |