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.) |
06/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,725 | 02/06/2018 | OWN/2018-19/P/1 | Expenditures | 5,000 | |||||||
07/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 100,946 | 07/06/2018 | OWN/2018-19/P/15 | Expenditures | 2,300 | |||||||
26/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,720 | 07/06/2018 | OWN/2018-19/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/18 | Expenditures | 38,809 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/19 | Expenditures | 28,915 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/20 | Expenditures | 24,867 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/21 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/22 | Expenditures | 178 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/23 | Expenditures | 20 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/16 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:44 PM. |