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.) |
01/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,695 | 01/08/2018 | OWN/2018-19/P/35 | Expenditures | 1,500 | 29/08/2018 | OWN/2018-19/C/24 | 20,505 | ||||
04/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 34,100 | 14/08/2018 | OWN/2018-19/P/36 | Expenditures | 1,950 | |||||||
30/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,515 | 28/08/2018 | OWN/2018-19/P/45 | Expenditures | 15,000 | |||||||
30/08/2018 | OWN/2018-19/R/58 | Direct Receipts | 969 | 28/08/2018 | OWN/2018-19/P/46 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/47 | Expenditures | 610 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/40 | Expenditures | 8,336 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/41 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/42 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/43 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/44 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/48 | Expenditures | 610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:45:47 AM. |