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.) |
18/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,724 | 04/08/2018 | OWN/2018-19/P/27 | Expenditures | 4,725 | 03/08/2018 | OWN/2018-19/C/14 | 1,780 | ||||
29/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 869 | 04/08/2018 | OWN/2018-19/P/28 | Expenditures | 463 | 21/08/2018 | OWN/2018-19/C/15 | 1,724 | ||||
30/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 268 | 06/08/2018 | OWN/2018-19/P/29 | Expenditures | 8,424 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/35 | Expenditures | 824 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/67 | Expenditures | 17,191 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/68 | Expenditures | 820 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/54 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/55 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/56 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:47 PM. |