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.) |
05/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 14,581 | 06/07/2018 | OWN/2018-19/P/9 | Expenditures | 2,000 | 13/07/2018 | OWN/2018-19/C/6 | 1,626 | ||||
19/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 8,366 | 13/07/2018 | OWN/2018-19/P/12 | Expenditures | 16,000 | 18/07/2018 | OWN/2018-19/C/7 | 1,620 | ||||
19/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 425 | 19/07/2018 | OWN/2018-19/P/14 | Expenditures | 8,800 | 24/07/2018 | OWN/2018-19/C/10 | 3,770 | ||||
19/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 425 | 20/07/2018 | OWN/2018-19/P/13 | Expenditures | 130 | 24/07/2018 | OWN/2018-19/C/9 | 3,000 | ||||
20/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 800 | 24/07/2018 | OWN/2018-19/P/15 | Expenditures | 970 | |||||||
20/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 30 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 3,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:04 AM. |