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/17 | Direct Receipts | 2,178 | 02/07/2018 | OWN/2018-19/P/18 | Expenditures | 99,800 | |||||||
17/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,000 | 03/07/2018 | OWN/2018-19/P/19 | Expenditures | 48,000 | |||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/21 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/22 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/25 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/51 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/27 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/28 | Expenditures | 160 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/29 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:39 AM. |