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.) |
07/07/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,609 | 07/07/2018 | OWN/2018-19/P/25 | Expenditures | 3,420 | |||||||
07/07/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,805 | 07/07/2018 | OWN/2018-19/P/26 | Expenditures | 2,100 | |||||||
07/07/2018 | OWN/2018-19/R/51 | Direct Receipts | 2,100 | 07/07/2018 | OWN/2018-19/P/27 | Expenditures | 2,900 | |||||||
07/07/2018 | OWN/2018-19/R/52 | Direct Receipts | 6,400 | 07/07/2018 | OWN/2018-19/P/28 | Expenditures | 3,500 | |||||||
07/07/2018 | OWN/2018-19/R/61 | Direct Receipts | 500 | 13/07/2018 | OWN/2018-19/P/38 | Expenditures | 2,200 | |||||||
07/07/2018 | OWN/2018-19/R/62 | Direct Receipts | 1,500 | 21/07/2018 | OWN/2018-19/P/24 | Expenditures | 2,660 | |||||||
09/07/2018 | OWN/2018-19/R/53 | Direct Receipts | 3,180 | 21/07/2018 | OWN/2018-19/P/37 | Expenditures | 2,000 | |||||||
13/07/2018 | OWN/2018-19/R/63 | Direct Receipts | 200 | 23/07/2018 | OWN/2018-19/P/23 | Expenditures | 6,900 | |||||||
21/07/2018 | OWN/2018-19/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,660 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/64 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/56 | Direct Receipts | 6,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:34:49 AM. |