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.) |
04/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,000 | 04/08/2018 | OWN/2018-19/P/21 | Expenditures | 600 | |||||||
04/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 3,365 | 04/08/2018 | OWN/2018-19/P/22 | Expenditures | 400 | |||||||
04/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 500 | 13/08/2018 | OWN/2018-19/P/32 | Expenditures | 1,500 | |||||||
04/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 500 | 13/08/2018 | OWN/2018-19/P/33 | Expenditures | 500 | |||||||
13/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,671 | 13/08/2018 | OWN/2018-19/P/34 | Expenditures | 350 | |||||||
13/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 310 | 24/08/2018 | OWN/2018-19/P/35 | Expenditures | 168,000 | |||||||
13/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 310 | 24/08/2018 | OWN/2018-19/P/36 | Expenditures | 46,280 | |||||||
23/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 3,497 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 480 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 480 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,945 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 340 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 340 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/52 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:13 AM. |