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.) |
08/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 4,733 | 03/08/2018 | OWN/2018-19/P/40 | Expenditures | 5,600 | 23/08/2018 | OWN/2018-19/C/15 | 4,800 | ||||
23/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 6,239 | 03/08/2018 | OWN/2018-19/P/41 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/43 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/46 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/47 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/49 | Expenditures | 270 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/50 | Expenditures | 723 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/51 | Expenditures | 977 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/52 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:39 AM. |