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.) |
03/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 3,565 | 06/07/2018 | OWN/2018-19/P/18 | Expenditures | 19,926 | |||||||
06/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,725 | 06/07/2018 | OWN/2018-19/P/2 | Expenditures | 5,300 | |||||||
06/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 5,316 | 16/07/2018 | OWN/2018-19/P/19 | Expenditures | 800 | |||||||
16/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,200 | 16/07/2018 | OWN/2018-19/P/20 | Expenditures | 1,666 | |||||||
17/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 726 | 23/07/2018 | OWN/2018-19/P/21 | Expenditures | 550 | |||||||
17/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | 29/07/2018 | OWN/2018-19/P/3 | Expenditures | 800 | |||||||
23/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 463 | 30/07/2018 | OWN/2018-19/P/22 | Expenditures | 1,500 | |||||||
25/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 4,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:14:30 AM. |