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/62 | Direct Receipts | 159,938.09 | 21/08/2018 | OWN/2018-19/P/80 | Expenditures | 4,400 | 07/08/2018 | OWN/2018-19/C/20 | 7,327 | ||||
07/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 7,327 | 21/08/2018 | OWN/2018-19/P/81 | Expenditures | 1,200 | 21/08/2018 | OWN/2018-19/C/18 | 8,288 | ||||
21/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 8,288 | 21/08/2018 | OWN/2018-19/P/82 | Expenditures | 4,800 | 29/08/2018 | OWN/2018-19/C/32 | 9,033 | ||||
29/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,506 | 29/08/2018 | OWN/2018-19/P/144 | Expenditures | 24,478 | |||||||
29/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,277 | 29/08/2018 | OWN/2018-19/P/145 | Expenditures | 32,005 | |||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/83 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/84 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:23 AM. |