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.) |
01/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,470 | 01/06/2018 | OWN/2018-19/P/18 | Expenditures | 6,356 | |||||||
03/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,533 | 01/06/2018 | OWN/2018-19/P/19 | Expenditures | 4,211 | |||||||
05/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 23,319 | 01/06/2018 | OWN/2018-19/P/20 | Expenditures | 4,710 | |||||||
08/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 590 | 01/06/2018 | OWN/2018-19/P/21 | Expenditures | 2,200 | |||||||
18/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 17,232 | 01/06/2018 | OWN/2018-19/P/22 | Expenditures | 9,420 | |||||||
22/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 21,500 | 01/06/2018 | OWN/2018-19/P/23 | Expenditures | 270 | |||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/24 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/25 | Expenditures | 12,965 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/26 | Expenditures | 565 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/27 | Expenditures | 10,173 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/28 | Expenditures | 18,194 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/29 | Expenditures | 11,036 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/30 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/31 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:10:44 PM. |