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.) |
08/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,837 | 07/07/2018 | OWN/2018-19/P/30 | Expenditures | 18 | |||||||
15/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,800 | 07/07/2018 | OWN/2018-19/P/31 | Expenditures | 3,400 | |||||||
Direct Receipts | 08/07/2018 | OWN/2018-19/P/48 | Expenditures | 1,732 | ||||||||||
Direct Receipts | 08/07/2018 | OWN/2018-19/P/49 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/32 | Expenditures | 2 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/34 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/50 | Expenditures | 505 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/51 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/52 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/53 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:24 AM. |