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.) |
01/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,200 | 01/08/2018 | OWN/2018-19/P/12 | Expenditures | 243 | 01/08/2018 | OWN/2018-19/C/11 | 4,400 | ||||
01/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,000 | 01/08/2018 | OWN/2018-19/P/13 | Expenditures | 210 | 01/08/2018 | OWN/2018-19/C/13 | 5,000 | ||||
01/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 75 | 01/08/2018 | OWN/2018-19/P/36 | Expenditures | 450 | |||||||
01/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,204 | 04/08/2018 | OWN/2018-19/P/14 | Expenditures | 270 | |||||||
01/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 425 | 13/08/2018 | OWN/2018-19/P/15 | Expenditures | 3,400 | |||||||
01/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 425 | 13/08/2018 | OWN/2018-19/P/16 | Expenditures | 2,300 | |||||||
21/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 300 | 13/08/2018 | OWN/2018-19/P/37 | Expenditures | 13,660 | |||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/17 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:00:26 AM. |