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/20 | Direct Receipts | 705 | 02/06/2018 | OWN/2018-19/P/17 | Expenditures | 600 | |||||||
05/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,143 | 02/06/2018 | OWN/2018-19/P/18 | Expenditures | 7,932 | |||||||
05/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,206 | 02/06/2018 | OWN/2018-19/P/19 | Expenditures | 932 | |||||||
05/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,350 | 02/06/2018 | OWN/2018-19/P/20 | Expenditures | 3,200 | |||||||
06/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,500 | 02/06/2018 | OWN/2018-19/P/21 | Expenditures | 4,800 | |||||||
06/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 55,098 | 02/06/2018 | OWN/2018-19/P/22 | Expenditures | 1,000 | |||||||
06/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 46,253 | 08/06/2018 | OWN/2018-19/P/5 | Expenditures | 4,800 | |||||||
11/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 150,000 | 08/06/2018 | OWN/2018-19/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/8 | Expenditures | 22 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/24 | Expenditures | 7,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:05 PM. |