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.) |
27/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 27,292 | 04/07/2018 | OWN/2018-19/P/28 | Expenditures | 1,782 | 27/07/2018 | OWN/2018-19/C/8 | 30,292 | ||||
27/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,500 | 04/07/2018 | OWN/2018-19/P/29 | Expenditures | 600 | 31/07/2018 | OWN/2018-19/C/9 | 1,050 | ||||
27/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,500 | 04/07/2018 | OWN/2018-19/P/30 | Expenditures | 7,934 | |||||||
31/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 880 | 04/07/2018 | OWN/2018-19/P/31 | Expenditures | 7,475 | |||||||
31/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 170 | 05/07/2018 | OWN/2018-19/P/32 | Expenditures | 74,909 | |||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/36 | Expenditures | 760 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/37 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/38 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:05:47 AM. |