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.) |
01/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 5,000 | 14/08/2018 | OWN/2018-19/P/88 | Expenditures | 880 | 14/08/2018 | OWN/2018-19/C/6 | 7,220 | ||||
02/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 531 | 16/08/2018 | OWN/2018-19/P/43 | Expenditures | 9,292 | |||||||
14/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 8,100 | 16/08/2018 | OWN/2018-19/P/44 | Expenditures | 1,016 | |||||||
18/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 10,604 | 23/08/2018 | OWN/2018-19/P/45 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/46 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/47 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/76 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/77 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/49 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/50 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:06 AM. |