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.) |
16/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,824 | 02/08/2018 | OWN/2018-19/P/14 | Expenditures | 1,320 | 16/08/2018 | OWN/2018-19/C/12 | 1,830 | ||||
16/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,200 | 03/08/2018 | OWN/2018-19/P/15 | Expenditures | 2,300 | 16/08/2018 | OWN/2018-19/C/25 | 1,200 | ||||
28/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 100 | 03/08/2018 | OWN/2018-19/P/16 | Expenditures | 6,634 | 30/08/2018 | OWN/2018-19/C/13 | 196 | ||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/17 | Expenditures | 3,169 | 30/08/2018 | OWN/2018-19/C/26 | 400 | |||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/18 | Expenditures | 836 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/55 | Expenditures | 3,169 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/56 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/58 | Expenditures | 8,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:13 PM. |