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.) |
05/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 700 | 05/07/2018 | OWN/2018-19/P/17 | Expenditures | 10,268 | |||||||
05/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,700 | 05/07/2018 | OWN/2018-19/P/18 | Expenditures | 11,000 | |||||||
05/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,000 | 05/07/2018 | OWN/2018-19/P/19 | Expenditures | 2,100 | |||||||
05/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,700 | 05/07/2018 | OWN/2018-19/P/20 | Expenditures | 900 | |||||||
05/07/2018 | OWN/2018-19/R/55 | Direct Receipts | 552 | 05/07/2018 | OWN/2018-19/P/29 | Expenditures | 9,350 | |||||||
05/07/2018 | OWN/2018-19/R/56 | Direct Receipts | 436 | 20/07/2018 | OWN/2018-19/P/30 | Expenditures | 180 | |||||||
05/07/2018 | OWN/2018-19/R/57 | Direct Receipts | 4,270 | 20/07/2018 | OWN/2018-19/P/31 | Expenditures | 880 | |||||||
20/07/2018 | OWN/2018-19/R/103 | Direct Receipts | 1,080 | 20/07/2018 | OWN/2018-19/P/32 | Expenditures | 2,800 | |||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/34 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/44 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:22:42 AM. |