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.) |
16/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 215 | 16/07/2018 | OWN/2018-19/P/12 | Expenditures | 70 | |||||||
24/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 40 | 24/07/2018 | OWN/2018-19/P/13 | Expenditures | 600 | |||||||
24/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 40 | 25/07/2018 | OWN/2018-19/P/14 | Expenditures | 2,340 | |||||||
24/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 40 | 27/07/2018 | OWN/2018-19/P/58 | Expenditures | 550 | |||||||
24/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 500 | 27/07/2018 | OWN/2018-19/P/59 | Expenditures | 60 | |||||||
25/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,340 | 27/07/2018 | OWN/2018-19/P/60 | Expenditures | 900 | |||||||
27/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 12,915 | 27/07/2018 | OWN/2018-19/P/61 | Expenditures | 1,090 | |||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/62 | Expenditures | 550 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/63 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/64 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/65 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:34:17 AM. |