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.) |
10/08/2018 | OWN/2018-19/R/100 | Direct Receipts | 1,400 | 10/08/2018 | OWN/2018-19/P/23 | Expenditures | 1,350 | |||||||
30/08/2018 | OWN/2018-19/R/101 | Direct Receipts | 4,200 | 10/08/2018 | OWN/2018-19/P/24 | Expenditures | 930 | |||||||
30/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 873 | 11/08/2018 | OWN/2018-19/P/25 | Expenditures | 680 | |||||||
30/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 75 | 11/08/2018 | OWN/2018-19/P/26 | Expenditures | 863 | |||||||
30/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 75 | 11/08/2018 | OWN/2018-19/P/27 | Expenditures | 650 | |||||||
30/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 114 | 11/08/2018 | OWN/2018-19/P/28 | Expenditures | 400 | |||||||
Direct Receipts | 11/08/2018 | OWN/2018-19/P/29 | Expenditures | 350 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/40 | Expenditures | 630 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/81 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:44 AM. |