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.) |
01/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 9,100 | 02/08/2018 | OWN/2018-19/P/26 | Expenditures | 5,200 | |||||||
28/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,760 | 02/08/2018 | OWN/2018-19/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/29 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/31 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/33 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/35 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:30 AM. |