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.) |
01/07/2018 | OWN/2018-19/R/78 | Direct Receipts | 1,220 | 01/07/2018 | OWN/2018-19/P/89 | Expenditures | 631 | |||||||
07/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,890 | 06/07/2018 | OWN/2018-19/P/53 | Expenditures | 6,467 | |||||||
07/07/2018 | OWN/2018-19/R/49 | Direct Receipts | 8,997 | 10/07/2018 | OWN/2018-19/P/54 | Expenditures | 3,000 | |||||||
16/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,160 | 16/07/2018 | OWN/2018-19/P/37 | Expenditures | 1,800 | |||||||
16/07/2018 | OWN/2018-19/R/50 | Direct Receipts | 7,222 | 16/07/2018 | OWN/2018-19/P/55 | Expenditures | 500 | |||||||
19/07/2018 | OWN/2018-19/R/51 | Direct Receipts | 850 | 16/07/2018 | OWN/2018-19/P/56 | Expenditures | 500 | |||||||
21/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,590 | 16/07/2018 | OWN/2018-19/P/60 | Expenditures | 1,000 | |||||||
21/07/2018 | OWN/2018-19/R/52 | Direct Receipts | 2,703 | 31/07/2018 | OWN/2018-19/P/38 | Expenditures | 3,000 | |||||||
22/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 684 | 31/07/2018 | OWN/2018-19/P/61 | Expenditures | 2,055 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:49:17 PM. |