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.) |
03/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 10,065 | 14/08/2018 | OWN/2018-19/P/21 | Expenditures | 9,200 | |||||||
14/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 10,494 | 14/08/2018 | OWN/2018-19/P/22 | Expenditures | 7,800 | |||||||
14/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,500 | 27/08/2018 | OWN/2018-19/P/23 | Expenditures | 20,000 | |||||||
16/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 19,322 | 27/08/2018 | OWN/2018-19/P/24 | Expenditures | 2,200 | |||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/26 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/27 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/31 | Expenditures | 528 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/32 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/35 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:36 PM. |