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.) |
04/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | 07/08/2018 | OWN/2018-19/P/103 | Expenditures | 180 | 07/08/2018 | OWN/2018-19/C/14 | 13,084 | ||||
07/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 11,950 | 07/08/2018 | OWN/2018-19/P/32 | Expenditures | 1,000 | 07/08/2018 | OWN/2018-19/C/8 | 7,340 | ||||
07/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 660 | 07/08/2018 | OWN/2018-19/P/33 | Expenditures | 3,300 | |||||||
07/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 660 | 07/08/2018 | OWN/2018-19/P/34 | Expenditures | 4,640 | |||||||
07/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 8,320 | 13/08/2018 | OWN/2018-19/P/40 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/35 | Expenditures | 24,760 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/37 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/39 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:15 AM. |