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.) |
01/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 20,532 | 01/08/2018 | OWN/2018-19/P/20 | Expenditures | 975 | 06/08/2018 | OWN/2018-19/C/3 | 17,054 | ||||
16/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 10,403 | 01/08/2018 | OWN/2018-19/P/21 | Expenditures | 2,260 | 16/08/2018 | OWN/2018-19/C/4 | 2,600 | ||||
29/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 65,000 | 01/08/2018 | OWN/2018-19/P/22 | Expenditures | 320 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/23 | Expenditures | 475 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/24 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/25 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/27 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/28 | Expenditures | 75 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/30 | Expenditures | 335 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:38 AM. |