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.) |
04/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 9,616 | 03/07/2018 | OWN/2018-19/P/25 | Expenditures | 5,396 | 04/07/2018 | OWN/2018-19/C/15 | 11,100 | ||||
04/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 490 | 03/07/2018 | OWN/2018-19/P/26 | Expenditures | 400 | |||||||
04/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 490 | 03/07/2018 | OWN/2018-19/P/29 | Expenditures | 8,329 | |||||||
04/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 540 | 03/07/2018 | OWN/2018-19/P/30 | Expenditures | 7,563 | |||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/31 | Expenditures | 7,195 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/44 | Expenditures | 1,105 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/45 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/46 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:51 AM. |