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.) |
05/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,850 | 02/07/2018 | OWN/2018-19/P/10 | Expenditures | 3,250 | 05/07/2018 | OWN/2018-19/C/9 | 2,600 | ||||
05/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 315 | 02/07/2018 | OWN/2018-19/P/11 | Expenditures | 3,000 | 16/07/2018 | OWN/2018-19/C/10 | 3,940 | ||||
05/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 315 | 02/07/2018 | OWN/2018-19/P/12 | Expenditures | 2,730 | 27/07/2018 | OWN/2018-19/C/11 | 4,152 | ||||
05/07/2018 | OWN/2018-19/R/90 | Direct Receipts | 120 | 02/07/2018 | OWN/2018-19/P/13 | Expenditures | 16,618 | |||||||
16/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,260 | 02/07/2018 | OWN/2018-19/P/14 | Expenditures | 350 | |||||||
16/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 340 | 02/07/2018 | OWN/2018-19/P/9 | Expenditures | 7,475 | |||||||
16/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 340 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,902 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 375 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 375 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:34 AM. |