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/39 | Direct Receipts | 500 | 04/07/2018 | OWN/2018-19/P/21 | Expenditures | 1,750 | 04/07/2018 | OWN/2018-19/C/17 | 500 | ||||
04/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,318 | 16/07/2018 | OWN/2018-19/P/16 | Expenditures | 10,268 | 04/07/2018 | OWN/2018-19/C/9 | 1,026 | ||||
04/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 806 | 16/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,050 | |||||||
19/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 140 | 16/07/2018 | OWN/2018-19/P/18 | Expenditures | 3,653 | |||||||
30/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 260 | 16/07/2018 | OWN/2018-19/P/22 | Expenditures | 10,268 | |||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/23 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/24 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/25 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/26 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/27 | Expenditures | 790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:38:58 AM. |