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.) |
04/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 427 | 07/06/2018 | OWN/2018-19/P/4 | Expenditures | 1,179 | |||||||
07/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,100 | 07/06/2018 | OWN/2018-19/P/5 | Expenditures | 36,910 | |||||||
07/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 8,173 | 26/06/2018 | OWN/2018-19/P/6 | Expenditures | 5,300 | |||||||
07/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 29,036 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,104 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,831 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 315 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,100 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 4,900 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 456 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 738 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 788 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 104 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:25:14 AM. |