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.) |
02/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 7,800 | 02/08/2018 | OWN/2018-19/P/48 | Expenditures | 950 | 16/08/2018 | OWN/2018-19/C/6 | 6,200 | ||||
16/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,800 | 02/08/2018 | OWN/2018-19/P/49 | Expenditures | 490 | 16/08/2018 | OWN/2018-19/C/7 | 14,000 | ||||
16/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 4,174 | 02/08/2018 | OWN/2018-19/P/50 | Expenditures | 1,595 | |||||||
16/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 320 | 16/08/2018 | OWN/2018-19/P/47 | Expenditures | 210 | |||||||
16/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 200 | 16/08/2018 | OWN/2018-19/P/51 | Expenditures | 1,550 | |||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/52 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/53 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/54 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/55 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/56 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:58 PM. |