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.) |
09/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 7,992 | 09/07/2018 | OWN/2018-19/P/28 | Expenditures | 3,000 | |||||||
11/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 27,918 | 14/07/2018 | OWN/2018-19/P/29 | Expenditures | 1,000 | |||||||
12/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 70,088 | 14/07/2018 | OWN/2018-19/P/30 | Expenditures | 57,300 | |||||||
13/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 176,753 | 17/07/2018 | OWN/2018-19/P/31 | Expenditures | 52,408 | |||||||
16/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 27,826 | 19/07/2018 | OWN/2018-19/P/32 | Expenditures | 5,600 | |||||||
17/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 3,462 | 26/07/2018 | OWN/2018-19/P/33 | Expenditures | 1,650 | |||||||
18/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 3,882 | 30/07/2018 | OWN/2018-19/P/34 | Expenditures | 100,000 | |||||||
19/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 5,907 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 3,270 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 8,961 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:04:00 PM. |