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.) |
02/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,250 | 02/07/2018 | OWN/2018-19/P/27 | Expenditures | 1,250 | |||||||
02/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,500 | 02/07/2018 | OWN/2018-19/P/28 | Expenditures | 1,250 | |||||||
04/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 400 | 05/07/2018 | OWN/2018-19/P/29 | Expenditures | 4,250 | |||||||
05/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 345 | 05/07/2018 | OWN/2018-19/P/30 | Expenditures | 3,000 | |||||||
09/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 110 | 09/07/2018 | OWN/2018-19/P/13 | Expenditures | 8,400 | |||||||
19/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,882 | 09/07/2018 | OWN/2018-19/P/14 | Expenditures | 934 | |||||||
20/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 42,000 | 09/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,000 | |||||||
20/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,000 | 09/07/2018 | OWN/2018-19/P/16 | Expenditures | 850 | |||||||
27/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,190 | 09/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | |||||||
27/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 3,560 | 27/07/2018 | OWN/2018-19/P/31 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/33 | Expenditures | 1,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:27:28 AM. |