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.) |
03/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 424 | 03/08/2018 | OWN/2018-19/P/35 | Expenditures | 12,350 | 30/08/2018 | OWN/2018-19/C/19 | 1,172 | ||||
08/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 4,322 | 03/08/2018 | OWN/2018-19/P/36 | Expenditures | 8,100 | |||||||
08/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 524 | 08/08/2018 | OWN/2018-19/P/58 | Expenditures | 8,800 | |||||||
30/08/2018 | OWN/2018-19/R/74 | Direct Receipts | 1,172 | 08/08/2018 | OWN/2018-19/P/59 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/62 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/63 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/106 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/65 | Expenditures | 1,172 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/66 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:22 PM. |