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.) |
26/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 159,000 | 13/07/2018 | OWN/2018-19/P/10 | Expenditures | 4,750 | |||||||
27/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 33,900 | 13/07/2018 | OWN/2018-19/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/12 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/13 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/14 | Expenditures | 4,832 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/19 | Expenditures | 9,084 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/20 | Expenditures | 27,051 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/21 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/22 | Expenditures | 20,340 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/23 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/24 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/25 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:42:47 AM. |