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.) |
06/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 5,940 | 14/08/2018 | OWN/2018-19/P/48 | Expenditures | 11,850 | 28/08/2018 | OWN/2018-19/C/6 | 7,354 | ||||
06/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 90 | 16/08/2018 | OWN/2018-19/P/34 | Expenditures | 950 | |||||||
06/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 520 | 16/08/2018 | OWN/2018-19/P/35 | Expenditures | 910 | |||||||
10/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 12,470 | 16/08/2018 | OWN/2018-19/P/36 | Expenditures | 330 | |||||||
10/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 120 | 29/08/2018 | OWN/2018-19/P/49 | Expenditures | 1,759 | |||||||
12/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 3,011 | Expenditures | ||||||||||
12/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 160 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 33,216 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,240 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:12:03 AM. |