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.) |
06/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 700 | 06/08/2018 | OWN/2018-19/P/21 | Expenditures | 700 | 14/08/2018 | OWN/2018-19/C/27 | 4,000 | ||||
06/08/2018 | OWN/2018-19/R/78 | Direct Receipts | 500 | 06/08/2018 | OWN/2018-19/P/49 | Expenditures | 700 | |||||||
13/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,000 | 13/08/2018 | OWN/2018-19/P/50 | Expenditures | 4,050 | |||||||
13/08/2018 | OWN/2018-19/R/79 | Direct Receipts | 4,000 | 14/08/2018 | OWN/2018-19/P/22 | Expenditures | 7,200 | |||||||
14/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,250 | 24/08/2018 | OWN/2018-19/P/51 | Expenditures | 1,100 | |||||||
24/08/2018 | OWN/2018-19/R/80 | Direct Receipts | 1,104 | 28/08/2018 | OWN/2018-19/P/23 | Expenditures | 3,000 | |||||||
28/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 3,000 | 28/08/2018 | OWN/2018-19/P/52 | Expenditures | 3,000 | |||||||
28/08/2018 | OWN/2018-19/R/81 | Direct Receipts | 1,000 | 31/08/2018 | OWN/2018-19/P/53 | Expenditures | 600 | |||||||
31/08/2018 | OWN/2018-19/R/82 | Direct Receipts | 611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:16:30 PM. |