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.) |
03/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,214 | 03/08/2018 | OWN/2018-19/P/28 | Expenditures | 300 | 03/08/2018 | OWN/2018-19/C/6 | 2,300 | ||||
10/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,170 | 10/08/2018 | OWN/2018-19/P/29 | Expenditures | 1,000 | 03/08/2018 | OWN/2018-19/C/9 | 1,200 | ||||
14/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 3,206 | 20/08/2018 | OWN/2018-19/P/40 | Expenditures | 1,200 | |||||||
18/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,440 | 20/08/2018 | OWN/2018-19/P/41 | Expenditures | 1,980 | |||||||
23/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,424 | 20/08/2018 | OWN/2018-19/P/42 | Expenditures | 1,800 | |||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/43 | Expenditures | 730 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/44 | Expenditures | 850 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/45 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/46 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:32:35 AM. |