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/27 | Direct Receipts | 1,116 | 14/08/2018 | OWN/2018-19/P/22 | Expenditures | 1,725 | 14/08/2018 | OWN/2018-19/C/10 | 4,480 | ||||
04/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 738 | 14/08/2018 | OWN/2018-19/P/50 | Expenditures | 450 | 31/08/2018 | OWN/2018-19/C/11 | 4,560 | ||||
08/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,128 | 20/08/2018 | OWN/2018-19/P/23 | Expenditures | 510 | |||||||
09/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 740 | 20/08/2018 | OWN/2018-19/P/24 | Expenditures | 200 | |||||||
10/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 342 | 24/08/2018 | OWN/2018-19/P/51 | Expenditures | 400 | |||||||
11/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 348 | Expenditures | ||||||||||
11/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 602 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,203 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/75 | Direct Receipts | 161 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 2,382 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 348 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,736 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 432 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:08 AM. |