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.) |
02/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,920 | 03/07/2018 | OWN/2018-19/P/53 | Expenditures | 7,225 | |||||||
03/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,500 | 03/07/2018 | OWN/2018-19/P/54 | Expenditures | 17,790 | |||||||
03/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 20,638 | 12/07/2018 | OWN/2018-19/P/42 | Expenditures | 6,584 | |||||||
05/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,460 | 12/07/2018 | OWN/2018-19/P/55 | Expenditures | 6,000 | |||||||
05/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 3,122 | 20/07/2018 | OWN/2018-19/P/56 | Expenditures | 2,000 | |||||||
05/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,132 | 27/07/2018 | OWN/2018-19/P/57 | Expenditures | 3,900 | |||||||
07/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 4,340 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 4,650 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 3,880 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 7,450 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 4,913 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 2,250 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 2,040 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 4,550 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 5,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:36 PM. |