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/30 | Direct Receipts | 796 | 01/07/2018 | OWN/2018-19/P/22 | Expenditures | 3,000 | |||||||
10/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 25,706 | 01/07/2018 | OWN/2018-19/P/23 | Expenditures | 3,300 | |||||||
30/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 3,220 | 01/07/2018 | OWN/2018-19/P/46 | Expenditures | 2,500 | |||||||
30/07/2018 | OWN/2018-19/R/58 | Direct Receipts | 3,500 | 02/07/2018 | OWN/2018-19/P/19 | Expenditures | 1,800 | |||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/47 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/48 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/49 | Expenditures | 9,381 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/124 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/61 | Expenditures | 4 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/123 | Expenditures | 3,521 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/27 | Expenditures | 2,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:30 PM. |