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.) |
14/08/2018 | OWN/2018-19/R/57 | Direct Receipts | 10,000 | 01/08/2018 | OWN/2018-19/P/13 | Expenditures | 4,087 | 20/08/2018 | OWN/2018-19/C/20 | 3,139 | ||||
14/08/2018 | OWN/2018-19/R/58 | Direct Receipts | 190 | 14/08/2018 | OWN/2018-19/P/14 | Expenditures | 3,200 | |||||||
20/08/2018 | OWN/2018-19/R/107 | Direct Receipts | 6,000 | 14/08/2018 | OWN/2018-19/P/15 | Expenditures | 10,000 | |||||||
20/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 1,700 | 14/08/2018 | OWN/2018-19/P/16 | Expenditures | 4,000 | |||||||
20/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,174 | 14/08/2018 | OWN/2018-19/P/77 | Expenditures | 15,000 | |||||||
20/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 190 | 16/08/2018 | OWN/2018-19/P/17 | Expenditures | 3,000 | |||||||
20/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 585 | 20/08/2018 | OWN/2018-19/P/18 | Expenditures | 475 | |||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/76 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/78 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/19 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/20 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:40:07 AM. |