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.) |
13/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 10,241 | 13/07/2018 | OWN/2018-19/P/62 | Expenditures | 2,000 | |||||||
16/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 4,500 | 13/07/2018 | OWN/2018-19/P/63 | Expenditures | 2,000 | |||||||
24/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 236,357 | 13/07/2018 | OWN/2018-19/P/64 | Expenditures | 6,241 | |||||||
31/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 299,847 | 16/07/2018 | OWN/2018-19/P/65 | Expenditures | 84 | |||||||
31/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 22,253 | 31/07/2018 | OWN/2018-19/P/66 | Expenditures | 3,500 | |||||||
31/07/2018 | OWN/2018-19/R/96 | Direct Receipts | 900 | 31/07/2018 | OWN/2018-19/P/67 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/68 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/69 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/70 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/71 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/72 | Expenditures | 773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:05 AM. |