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/62 | Direct Receipts | 605 | 01/08/2018 | OWN/2018-19/P/50 | Expenditures | 10,250 | |||||||
02/08/2018 | OWN/2018-19/R/63 | Direct Receipts | 12,000 | 03/08/2018 | OWN/2018-19/P/49 | Expenditures | 500 | |||||||
03/08/2018 | OWN/2018-19/R/64 | Direct Receipts | 1,040 | 03/08/2018 | OWN/2018-19/P/51 | Expenditures | 12,000 | |||||||
06/08/2018 | OWN/2018-19/R/61 | Direct Receipts | 2,274 | 14/08/2018 | OWN/2018-19/P/52 | Expenditures | 20,181 | |||||||
06/08/2018 | OWN/2018-19/R/65 | Direct Receipts | 2,099 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/66 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/67 | Direct Receipts | 1,006 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/68 | Direct Receipts | 342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:18:52 AM. |