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.) |
02/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 100 | 01/07/2018 | OWN/2018-19/P/14 | Expenditures | 1,510 | |||||||
02/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 650 | 02/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,700 | |||||||
02/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 250 | 02/07/2018 | OWN/2018-19/P/16 | Expenditures | 6,000 | |||||||
02/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 400 | 02/07/2018 | OWN/2018-19/P/17 | Expenditures | 5,000 | |||||||
02/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 300 | 02/07/2018 | OWN/2018-19/P/18 | Expenditures | 6,466 | |||||||
06/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 500 | 02/07/2018 | OWN/2018-19/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/20 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:53 PM. |