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.) |
02/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 3,591 | 02/08/2018 | OWN/2018-19/P/73 | Expenditures | 15,850 | |||||||
08/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 18,494 | 02/08/2018 | OWN/2018-19/P/74 | Expenditures | 14,332 | |||||||
08/08/2018 | OWN/2018-19/R/97 | Direct Receipts | 1,350 | 02/08/2018 | OWN/2018-19/P/75 | Expenditures | 1,500 | |||||||
16/08/2018 | OWN/2018-19/R/98 | Direct Receipts | 900 | 08/08/2018 | OWN/2018-19/P/76 | Expenditures | 9,750 | |||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/78 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/79 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/80 | Expenditures | 264,200 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/81 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/82 | Expenditures | 1,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:24:13 AM. |