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.) |
03/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 354 | 02/07/2018 | OWN/2018-19/P/19 | Expenditures | 1,000 | 06/07/2018 | OWN/2018-19/C/11 | 2,000 | ||||
13/07/2018 | OWN/2018-19/R/56 | Direct Receipts | 8,109 | 02/07/2018 | OWN/2018-19/P/20 | Expenditures | 1,199 | 13/07/2018 | OWN/2018-19/C/12 | 8,600 | ||||
13/07/2018 | OWN/2018-19/R/57 | Direct Receipts | 570 | 02/07/2018 | OWN/2018-19/P/21 | Expenditures | 3,500 | 16/07/2018 | OWN/2018-19/C/13 | 3,830 | ||||
16/07/2018 | OWN/2018-19/R/58 | Direct Receipts | 3,734 | 02/07/2018 | OWN/2018-19/P/22 | Expenditures | 1,000 | 31/07/2018 | OWN/2018-19/C/14 | 2,670 | ||||
16/07/2018 | OWN/2018-19/R/59 | Direct Receipts | 90 | 02/07/2018 | OWN/2018-19/P/23 | Expenditures | 7,725 | |||||||
27/07/2018 | OWN/2018-19/R/60 | Direct Receipts | 8,547 | 25/07/2018 | OWN/2018-19/P/24 | Expenditures | 2,400 | |||||||
27/07/2018 | OWN/2018-19/R/61 | Direct Receipts | 460 | 25/07/2018 | OWN/2018-19/P/25 | Expenditures | 750 | |||||||
27/07/2018 | OWN/2018-19/R/66 | Direct Receipts | 540 | 25/07/2018 | OWN/2018-19/P/26 | Expenditures | 1,720 | |||||||
31/07/2018 | OWN/2018-19/R/62 | Direct Receipts | 2,208 | 25/07/2018 | OWN/2018-19/P/27 | Expenditures | 1,080 | |||||||
31/07/2018 | OWN/2018-19/R/63 | Direct Receipts | 95 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/64 | Direct Receipts | 485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:33 AM. |