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.) |
18/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 2,111 | 18/07/2018 | OWN/2018-19/P/88 | Expenditures | 10,200 | 18/07/2018 | OWN/2018-19/C/23 | 2,000 | ||||
19/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 7,200 | 18/07/2018 | OWN/2018-19/P/89 | Expenditures | 7,200 | 19/07/2018 | OWN/2018-19/C/13 | 5,000 | ||||
21/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 3,042 | 19/07/2018 | OWN/2018-19/P/53 | Expenditures | 1,900 | 26/07/2018 | OWN/2018-19/C/14 | 4,000 | ||||
24/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 2,978 | 19/07/2018 | OWN/2018-19/P/87 | Expenditures | 4,000 | |||||||
26/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 4,600 | 21/07/2018 | OWN/2018-19/P/90 | Expenditures | 3,050 | |||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/91 | Expenditures | 130 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/92 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/93 | Expenditures | 180 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/54 | Expenditures | 975 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/55 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:41:14 AM. |