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.) |
04/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 5,025 | 03/07/2018 | OWN/2018-19/P/23 | Expenditures | 3,500 | |||||||
04/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,200 | 03/07/2018 | OWN/2018-19/P/24 | Expenditures | 7,292 | |||||||
12/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 14,604 | 03/07/2018 | OWN/2018-19/P/25 | Expenditures | 416 | |||||||
18/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 5,354 | 03/07/2018 | OWN/2018-19/P/26 | Expenditures | 7,292 | |||||||
19/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,120 | 03/07/2018 | OWN/2018-19/P/27 | Expenditures | 416 | |||||||
19/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 9,078 | 03/07/2018 | OWN/2018-19/P/28 | Expenditures | 400 | |||||||
19/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 3,508 | 04/07/2018 | OWN/2018-19/P/29 | Expenditures | 2,500 | |||||||
24/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,936 | 06/07/2018 | OWN/2018-19/P/30 | Expenditures | 7,000 | |||||||
24/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,362 | 19/07/2018 | OWN/2018-19/P/31 | Expenditures | 3,300 | |||||||
24/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 480 | 24/07/2018 | OWN/2018-19/P/32 | Expenditures | 857 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:33 PM. |