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.) |
20/07/2018 | OWN/2018-19/R/54 | Direct Receipts | 50,000 | 03/07/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/28 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/30 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/42 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/31 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/32 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/46 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/59 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:28:37 PM. |