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/22 | Direct Receipts | 6,700 | 04/07/2018 | OWN/2018-19/P/25 | Expenditures | 14,025 | 03/07/2018 | OWN/2018-19/C/14 | 1,000 | ||||
12/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 500 | 04/07/2018 | OWN/2018-19/P/35 | Expenditures | 5,912 | 03/07/2018 | OWN/2018-19/C/7 | 1,500 | ||||
16/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 686 | 04/07/2018 | OWN/2018-19/P/36 | Expenditures | 15,402 | 18/07/2018 | OWN/2018-19/C/8 | 1,200 | ||||
17/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 60 | 07/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,200 | |||||||
27/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 863 | 07/07/2018 | OWN/2018-19/P/9 | Expenditures | 290 | |||||||
27/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,000 | 18/07/2018 | OWN/2018-19/P/10 | Expenditures | 120 | |||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/26 | Expenditures | 380 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/27 | Expenditures | 250 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/37 | Expenditures | 478 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/39 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:16 AM. |