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.) |
01/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 4,650 | 01/08/2018 | OWN/2018-19/P/39 | Expenditures | 200 | |||||||
01/08/2018 | OWN/2018-19/R/53 | Direct Receipts | 5,017 | 03/08/2018 | OWN/2018-19/P/62 | Expenditures | 873 | |||||||
03/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 4,080 | 06/08/2018 | OWN/2018-19/P/40 | Expenditures | 20,118 | |||||||
03/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 4,011 | 13/08/2018 | OWN/2018-19/P/41 | Expenditures | 2,470 | |||||||
07/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 3,180 | 13/08/2018 | OWN/2018-19/P/63 | Expenditures | 14,700 | |||||||
07/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 3,090 | 14/08/2018 | OWN/2018-19/P/64 | Expenditures | 9,753 | |||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/65 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/66 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/67 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/68 | Expenditures | 14,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:28 PM. |