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.) |
02/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 500 | 02/07/2018 | OWN/2018-19/P/21 | Expenditures | 2,900 | |||||||
02/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 200 | 10/07/2018 | OWN/2018-19/P/20 | Expenditures | 2,200 | |||||||
02/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 300 | 19/07/2018 | OWN/2018-19/P/7 | Expenditures | 110,000 | |||||||
02/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,500 | 30/07/2018 | OWN/2018-19/P/8 | Expenditures | 12,000 | |||||||
02/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 175 | 31/07/2018 | OWN/2018-19/P/9 | Expenditures | 10,000 | |||||||
02/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 225 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 700 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
16/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:33 PM. |