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/41 | Direct Receipts | 1,200 | 01/06/2018 | OWN/2018-19/P/16 | Expenditures | 8,025 | |||||||
01/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,700 | 01/06/2018 | OWN/2018-19/P/17 | Expenditures | 2,000 | |||||||
01/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 600 | 01/06/2018 | OWN/2018-19/P/18 | Expenditures | 2,300 | |||||||
01/06/2018 | OWN/2018-19/R/44 | Direct Receipts | 500 | 01/06/2018 | OWN/2018-19/P/66 | Expenditures | 7,634 | |||||||
01/06/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,200 | 06/06/2018 | OWN/2018-19/P/19 | Expenditures | 4,500 | |||||||
06/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 23,926 | 06/06/2018 | OWN/2018-19/P/20 | Expenditures | 3,900 | |||||||
06/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 25,407 | 08/06/2018 | OWN/2018-19/P/21 | Expenditures | 4,600 | |||||||
06/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,500 | 08/06/2018 | OWN/2018-19/P/22 | Expenditures | 50,000 | |||||||
06/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,500 | 08/06/2018 | OWN/2018-19/P/23 | Expenditures | 4,523 | |||||||
07/06/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:01 AM. |