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.) |
18/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 785 | 02/07/2018 | OWN/2018-19/P/32 | Expenditures | 2,100 | |||||||
19/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,007 | 02/07/2018 | OWN/2018-19/P/33 | Expenditures | 900 | |||||||
26/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 20,410 | 05/07/2018 | OWN/2018-19/P/11 | Expenditures | 8,092 | |||||||
31/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 7,350 | 05/07/2018 | OWN/2018-19/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/34 | Expenditures | 9,191 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/35 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/36 | Expenditures | 360 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/37 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/38 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/39 | Expenditures | 1,562 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/40 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/41 | Expenditures | 7,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:45 PM. |