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.) |
07/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 20 | 05/06/2018 | OWN/2018-19/P/10 | Expenditures | 882 | 18/06/2018 | OWN/2018-19/C/5 | 1,442 | ||||
07/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 469 | 05/06/2018 | OWN/2018-19/P/7 | Expenditures | 6,875 | 29/06/2018 | OWN/2018-19/C/6 | 240 | ||||
07/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 926 | 05/06/2018 | OWN/2018-19/P/8 | Expenditures | 7,059 | |||||||
07/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 750 | 05/06/2018 | OWN/2018-19/P/9 | Expenditures | 850 | |||||||
07/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 7,590 | 07/06/2018 | OWN/2018-19/P/11 | Expenditures | 980 | |||||||
07/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 17,502 | 07/06/2018 | OWN/2018-19/P/12 | Expenditures | 8,856 | |||||||
07/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 26,906 | 18/06/2018 | OWN/2018-19/P/1 | Expenditures | 40 | |||||||
07/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,500 | 18/06/2018 | OWN/2018-19/P/13 | Expenditures | 70 | |||||||
07/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,500 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,402 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:41:22 AM. |