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/20 | Direct Receipts | 1,200 | 01/08/2018 | OWN/2018-19/P/23 | Expenditures | 2,500 | 14/08/2018 | OWN/2018-19/C/16 | 1,400 | ||||
01/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 12,000 | 01/08/2018 | OWN/2018-19/P/24 | Expenditures | 990 | 18/08/2018 | OWN/2018-19/C/15 | 3,720 | ||||
14/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 200 | 10/08/2018 | OWN/2018-19/P/25 | Expenditures | 8,000 | 18/08/2018 | OWN/2018-19/C/17 | 1,600 | ||||
14/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,000 | 10/08/2018 | OWN/2018-19/P/26 | Expenditures | 18,000 | |||||||
18/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 3,020 | 10/08/2018 | OWN/2018-19/P/27 | Expenditures | 150 | |||||||
18/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 350 | 18/08/2018 | OWN/2018-19/P/28 | Expenditures | 550 | |||||||
18/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 350 | 18/08/2018 | OWN/2018-19/P/29 | Expenditures | 1,500 | |||||||
18/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 550 | 18/08/2018 | OWN/2018-19/P/30 | Expenditures | 4,890 | |||||||
18/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,600 | 18/08/2018 | OWN/2018-19/P/31 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/32 | Expenditures | 2,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:03 AM. |