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/41 | Direct Receipts | 5,226 | 01/08/2018 | OWN/2018-19/P/29 | Expenditures | 1,700 | 01/08/2018 | OWN/2018-19/C/12 | 3,712 | ||||
01/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 225 | 02/08/2018 | OWN/2018-19/P/30 | Expenditures | 11,060 | 24/08/2018 | OWN/2018-19/C/13 | 2,052 | ||||
01/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 205 | 03/08/2018 | OWN/2018-19/P/31 | Expenditures | 9,850 | |||||||
01/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 60 | 06/08/2018 | OWN/2018-19/P/32 | Expenditures | 10,000 | |||||||
24/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 5,022 | 20/08/2018 | OWN/2018-19/P/33 | Expenditures | 5,400 | |||||||
24/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 390 | 23/08/2018 | OWN/2018-19/P/34 | Expenditures | 6,000 | |||||||
24/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 310 | 24/08/2018 | OWN/2018-19/P/35 | Expenditures | 2,750 | |||||||
24/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 180 | 24/08/2018 | OWN/2018-19/P/36 | Expenditures | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:05 AM. |