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.) |
31/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 16,360 | 02/08/2018 | OWN/2018-19/P/100 | Expenditures | 2,000 | 02/08/2018 | OWN/2018-19/C/15 | 14,000 | ||||
31/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 37,794 | 02/08/2018 | OWN/2018-19/P/101 | Expenditures | 5,600 | 02/08/2018 | OWN/2018-19/C/25 | 38,210 | ||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/102 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/33 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/103 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/104 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 12/08/2018 | OWN/2018-19/P/105 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/08/2018 | OWN/2018-19/P/106 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/107 | Expenditures | 489 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/35 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/36 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:45 PM. |