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.) |
02/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 300 | 02/07/2018 | OWN/2018-19/P/19 | Expenditures | 3,550 | |||||||
13/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 6,151 | 02/07/2018 | OWN/2018-19/P/20 | Expenditures | 5,100 | |||||||
18/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,916 | 02/07/2018 | OWN/2018-19/P/21 | Expenditures | 189,566 | |||||||
25/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,969 | 02/07/2018 | OWN/2018-19/P/22 | Expenditures | 780 | |||||||
25/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,780 | 06/07/2018 | OWN/2018-19/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/26 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/27 | Expenditures | 64,158 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/28 | Expenditures | 3,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:54 PM. |