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.) |
03/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 3,983 | 03/07/2018 | OWN/2018-19/P/52 | Expenditures | 4,600 | 30/07/2018 | OWN/2018-19/C/19 | 10,000 | ||||
20/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 8,000 | 03/07/2018 | OWN/2018-19/P/86 | Expenditures | 32,800 | |||||||
30/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 5,684 | 07/07/2018 | OWN/2018-19/P/53 | Expenditures | 4,100 | |||||||
30/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 8,000 | 09/07/2018 | OWN/2018-19/P/87 | Expenditures | 9,118 | |||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/88 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/89 | Expenditures | 17,059 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/90 | Expenditures | 2 | ||||||||||
Direct Receipts | 28/07/2018 | OWN/2018-19/P/54 | Expenditures | 36,070 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/91 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:36 AM. |