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.) |
21/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 83,875 | 21/08/2018 | OWN/2018-19/P/1 | Expenditures | 6,000 | 21/08/2018 | OWN/2018-19/C/2 | 83,875 | ||||
23/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 68,341 | 21/08/2018 | OWN/2018-19/P/2 | Expenditures | 8,750 | |||||||
30/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,440 | 21/08/2018 | OWN/2018-19/P/3 | Expenditures | 2,200 | |||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/8 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/9 | Expenditures | 1,074 | ||||||||||
Direct Receipts | 21/08/2018 | STS/2018-19/P/1 | Expenditures | 35,501 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/10 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/5 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/6 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:26 PM. |