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.) |
07/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 7,805 | 06/08/2018 | OWN/2018-19/P/20 | Expenditures | 10,104 | 07/08/2018 | OWN/2018-19/C/10 | 7,500 | ||||
07/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | 06/08/2018 | OWN/2018-19/P/21 | Expenditures | 6,888 | 07/08/2018 | OWN/2018-19/C/9 | 6,350 | ||||
07/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 5,200 | 06/08/2018 | OWN/2018-19/P/22 | Expenditures | 310 | |||||||
07/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,000 | 06/08/2018 | OWN/2018-19/P/23 | Expenditures | 5,710 | |||||||
07/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 150 | 06/08/2018 | OWN/2018-19/P/24 | Expenditures | 25,600 | |||||||
16/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,352 | 06/08/2018 | OWN/2018-19/P/52 | Expenditures | 7,934 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/53 | Expenditures | 3,728 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/54 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/55 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/25 | Expenditures | 360 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/26 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/27 | Expenditures | 1,263 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/28 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:21 PM. |