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.) |
06/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,500 | 06/07/2018 | OWN/2018-19/P/68 | Expenditures | 2,800 | 20/07/2018 | OWN/2018-19/C/10 | 30,048 | ||||
06/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 75 | 20/07/2018 | OWN/2018-19/P/69 | Expenditures | 15,600 | |||||||
06/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,000 | 20/07/2018 | OWN/2018-19/P/70 | Expenditures | 6,000 | |||||||
20/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 34,388 | 20/07/2018 | OWN/2018-19/P/71 | Expenditures | 6,500 | |||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/72 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/73 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/74 | Expenditures | 580 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/75 | Expenditures | 650 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/76 | Expenditures | 290 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/77 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/78 | Expenditures | 1,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:53 PM. |