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.) |
05/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,216 | 04/06/2018 | OWN/2018-19/P/102 | Expenditures | 250 | 08/06/2018 | OWN/2018-19/C/5 | 46,954 | ||||
06/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 19,873 | 06/06/2018 | OWN/2018-19/P/26 | Expenditures | 16,638 | 14/06/2018 | OWN/2018-19/C/6 | 5,000 | ||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/27 | Expenditures | 15,152 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/28 | Expenditures | 4,671 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/29 | Expenditures | 24,912 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/103 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/104 | Expenditures | 2,235 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/30 | Expenditures | 3,918 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/31 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/32 | Expenditures | 7,139 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/33 | Expenditures | 4,848 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/34 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:48 PM. |