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.) |
01/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,500 | 18/07/2018 | OWN/2018-19/P/28 | Expenditures | 2,700 | |||||||
01/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 500 | 18/07/2018 | OWN/2018-19/P/29 | Expenditures | 1,333 | |||||||
01/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 801 | 18/07/2018 | OWN/2018-19/P/30 | Expenditures | 5,000 | |||||||
01/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | 18/07/2018 | OWN/2018-19/P/31 | Expenditures | 7,500 | |||||||
01/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,500 | 19/07/2018 | OWN/2018-19/P/7 | Expenditures | 7,500 | |||||||
01/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,000 | 20/07/2018 | OWN/2018-19/P/8 | Expenditures | 46.17 | |||||||
01/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,000 | 25/07/2018 | OWN/2018-19/P/26 | Expenditures | 1,900 | |||||||
01/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 7,500 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 69 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:34:46 AM. |