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/14 | Direct Receipts | 2,100 | 02/08/2018 | OWN/2018-19/P/34 | Expenditures | 530 | |||||||
14/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,475 | 02/08/2018 | OWN/2018-19/P/35 | Expenditures | 4,900 | |||||||
18/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,226 | 02/08/2018 | OWN/2018-19/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/49 | Expenditures | 14,666 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/50 | Expenditures | 5,167 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/37 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/51 | Expenditures | 8,565 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/38 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/39 | Expenditures | 1,146 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/40 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/41 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:23 PM. |