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.) |
30/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,500 | 01/08/2018 | OWN/2018-19/P/23 | Expenditures | 2,000 | |||||||
30/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,500 | 01/08/2018 | OWN/2018-19/P/24 | Expenditures | 2,400 | |||||||
30/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 6,840 | 03/08/2018 | OWN/2018-19/P/25 | Expenditures | 1,800 | |||||||
30/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 6,870 | 03/08/2018 | OWN/2018-19/P/26 | Expenditures | 5,100 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/27 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/28 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/29 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/30 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/45 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/43 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/44 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/11 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:17:11 AM. |