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/70 | Direct Receipts | 780 | 01/08/2018 | OWN/2018-19/P/7 | Expenditures | 12,000 | |||||||
02/08/2018 | OWN/2018-19/R/71 | Direct Receipts | 225 | 02/08/2018 | OWN/2018-19/P/28 | Expenditures | 1,330 | |||||||
02/08/2018 | OWN/2018-19/R/72 | Direct Receipts | 325 | 05/08/2018 | OWN/2018-19/P/29 | Expenditures | 1,600 | |||||||
05/08/2018 | OWN/2018-19/R/73 | Direct Receipts | 550 | 20/08/2018 | OWN/2018-19/P/30 | Expenditures | 1,600 | |||||||
05/08/2018 | OWN/2018-19/R/74 | Direct Receipts | 525 | 22/08/2018 | OWN/2018-19/P/31 | Expenditures | 2,350 | |||||||
05/08/2018 | OWN/2018-19/R/75 | Direct Receipts | 525 | 24/08/2018 | OWN/2018-19/P/8 | Expenditures | 48,000 | |||||||
20/08/2018 | OWN/2018-19/R/76 | Direct Receipts | 550 | 26/08/2018 | OWN/2018-19/P/32 | Expenditures | 965 | |||||||
20/08/2018 | OWN/2018-19/R/77 | Direct Receipts | 525 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/78 | Direct Receipts | 525 | Expenditures | ||||||||||
22/08/2018 | OWN/2018-19/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2018 | OWN/2018-19/R/80 | Direct Receipts | 625 | Expenditures | ||||||||||
22/08/2018 | OWN/2018-19/R/81 | Direct Receipts | 725 | Expenditures | ||||||||||
26/08/2018 | OWN/2018-19/R/82 | Direct Receipts | 215 | Expenditures | ||||||||||
26/08/2018 | OWN/2018-19/R/83 | Direct Receipts | 225 | Expenditures | ||||||||||
26/08/2018 | OWN/2018-19/R/84 | Direct Receipts | 525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:36:40 AM. |