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.) |
02/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 13,149 | 13/08/2018 | OWN/2018-19/P/18 | Expenditures | 8,390 | |||||||
02/08/2018 | OWN/2018-19/R/82 | Direct Receipts | 1,125 | 20/08/2018 | OWN/2018-19/P/19 | Expenditures | 35,068 | |||||||
07/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 49,391 | 20/08/2018 | OWN/2018-19/P/36 | Expenditures | 50,090 | |||||||
18/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,460 | 30/08/2018 | OWN/2018-19/P/20 | Expenditures | 5,000 | |||||||
21/08/2018 | OWN/2018-19/R/52 | Direct Receipts | 3,495 | 31/08/2018 | OWN/2018-19/P/21 | Expenditures | 13,455 | |||||||
23/08/2018 | OWN/2018-19/R/53 | Direct Receipts | 24,219 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 11,895 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/83 | Direct Receipts | 5,625 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 9,146 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 13,948 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/84 | Direct Receipts | 2,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:16:08 PM. |