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/65 | Direct Receipts | 500 | 02/07/2018 | OWN/2018-19/P/60 | Expenditures | 700 | |||||||
02/07/2018 | OWN/2018-19/R/66 | Direct Receipts | 100 | 04/07/2018 | OWN/2018-19/P/61 | Expenditures | 710 | |||||||
02/07/2018 | OWN/2018-19/R/67 | Direct Receipts | 100 | 12/07/2018 | OWN/2018-19/P/62 | Expenditures | 1,200 | |||||||
04/07/2018 | OWN/2018-19/R/68 | Direct Receipts | 430 | 13/07/2018 | OWN/2018-19/P/63 | Expenditures | 1,000 | |||||||
04/07/2018 | OWN/2018-19/R/69 | Direct Receipts | 140 | 25/07/2018 | OWN/2018-19/P/64 | Expenditures | 2,000 | |||||||
04/07/2018 | OWN/2018-19/R/70 | Direct Receipts | 140 | 25/07/2018 | OWN/2018-19/P/65 | Expenditures | 4,000 | |||||||
12/07/2018 | OWN/2018-19/R/71 | Direct Receipts | 1,020 | 25/07/2018 | OWN/2018-19/P/66 | Expenditures | 2,500 | |||||||
12/07/2018 | OWN/2018-19/R/72 | Direct Receipts | 90 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/73 | Direct Receipts | 90 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/74 | Direct Receipts | 880 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/75 | Direct Receipts | 60 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/76 | Direct Receipts | 60 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/77 | Direct Receipts | 823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:36 AM. |