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.) |
05/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,000 | 09/07/2018 | OWN/2018-19/P/36 | Expenditures | 800 | |||||||
05/07/2018 | OWN/2018-19/R/51 | Direct Receipts | 2,019 | 09/07/2018 | OWN/2018-19/P/40 | Expenditures | 2,100 | |||||||
09/07/2018 | OWN/2018-19/R/49 | Direct Receipts | 720 | 10/07/2018 | OWN/2018-19/P/41 | Expenditures | 950 | |||||||
09/07/2018 | OWN/2018-19/R/52 | Direct Receipts | 100 | 11/07/2018 | OWN/2018-19/P/37 | Expenditures | 200 | |||||||
11/07/2018 | OWN/2018-19/R/53 | Direct Receipts | 190 | 13/07/2018 | OWN/2018-19/P/38 | Expenditures | 800 | |||||||
13/07/2018 | OWN/2018-19/R/50 | Direct Receipts | 2,232 | 13/07/2018 | OWN/2018-19/P/39 | Expenditures | 1,350 | |||||||
13/07/2018 | OWN/2018-19/R/54 | Direct Receipts | 617 | 16/07/2018 | OWN/2018-19/P/44 | Expenditures | 4,000 | |||||||
16/07/2018 | OWN/2018-19/R/55 | Direct Receipts | 15,959 | 17/07/2018 | OWN/2018-19/P/45 | Expenditures | 500 | |||||||
21/07/2018 | OWN/2018-19/R/56 | Direct Receipts | 351 | 18/07/2018 | OWN/2018-19/P/42 | Expenditures | 11,420 | |||||||
24/07/2018 | OWN/2018-19/R/57 | Direct Receipts | 979 | 19/07/2018 | OWN/2018-19/P/46 | Expenditures | 2,000 | |||||||
26/07/2018 | OWN/2018-19/R/58 | Direct Receipts | 725 | 25/07/2018 | OWN/2018-19/P/47 | Expenditures | 500 | |||||||
27/07/2018 | OWN/2018-19/R/59 | Direct Receipts | 2,959 | 30/07/2018 | OWN/2018-19/P/48 | Expenditures | 700 | |||||||
30/07/2018 | OWN/2018-19/R/60 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:18:09 AM. |