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/12 | Direct Receipts | 6,930 | 02/07/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | 05/07/2018 | OWN/2018-19/C/3 | 2,000 | ||||
02/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 260 | 02/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,200 | 18/07/2018 | OWN/2018-19/C/4 | 36,485 | ||||
02/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 130 | 02/07/2018 | OWN/2018-19/P/17 | Expenditures | 670 | |||||||
18/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 35,780 | 02/07/2018 | OWN/2018-19/P/18 | Expenditures | 450 | |||||||
18/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 760 | 18/07/2018 | OWN/2018-19/P/19 | Expenditures | 435 | |||||||
18/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 380 | 26/07/2018 | OWN/2018-19/P/20 | Expenditures | 2,400 | |||||||
26/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,495 | 26/07/2018 | OWN/2018-19/P/21 | Expenditures | 625 | |||||||
26/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 20 | 26/07/2018 | OWN/2018-19/P/22 | Expenditures | 1,500 | |||||||
26/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:29 PM. |