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/17 | Direct Receipts | 50,000 | 02/08/2018 | OWN/2018-19/P/36 | Expenditures | 12,158 | 25/08/2018 | OWN/2018-19/C/21 | 500 | ||||
25/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 500 | 02/08/2018 | OWN/2018-19/P/37 | Expenditures | 1,620 | 29/08/2018 | OWN/2018-19/C/18 | 5,800 | ||||
27/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,550 | 02/08/2018 | OWN/2018-19/P/38 | Expenditures | 7,900 | 29/08/2018 | OWN/2018-19/C/19 | 1,100 | ||||
27/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 250 | Expenditures | 29/08/2018 | OWN/2018-19/C/20 | 1,065 | |||||||
27/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 11,576 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 7,300 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,160 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 5,620 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 140 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:52 AM. |