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.) |
10/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 658 | 10/08/2018 | OWN/2018-19/P/64 | Expenditures | 480 | 04/08/2018 | OWN/2018-19/C/29 | 514 | ||||
16/08/2018 | OWN/2018-19/R/111 | Direct Receipts | 2,300 | 18/08/2018 | OWN/2018-19/P/65 | Expenditures | 2,885 | 04/08/2018 | OWN/2018-19/C/75 | 2,800 | ||||
16/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 3,298 | 20/08/2018 | OWN/2018-19/P/66 | Expenditures | 390 | 20/08/2018 | OWN/2018-19/C/76 | 2,300 | ||||
21/08/2018 | OWN/2018-19/R/112 | Direct Receipts | 3,875 | 29/08/2018 | OWN/2018-19/P/67 | Expenditures | 40,000 | 27/08/2018 | OWN/2018-19/C/30 | 3,100 | ||||
21/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 3,723 | 29/08/2018 | OWN/2018-19/P/68 | Expenditures | 130 | 27/08/2018 | OWN/2018-19/C/77 | 3,875 | ||||
29/08/2018 | OWN/2018-19/R/113 | Direct Receipts | 45 | Expenditures | 31/08/2018 | OWN/2018-19/C/31 | 5,106 | |||||||
31/08/2018 | OWN/2018-19/R/114 | Direct Receipts | 900 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 4,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:56 PM. |