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.) |
14/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 850 | 06/06/2018 | OWN/2018-19/P/22 | Expenditures | 2,800 | |||||||
14/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 200 | 06/06/2018 | OWN/2018-19/P/23 | Expenditures | 12,114 | |||||||
14/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 3,550 | 06/06/2018 | OWN/2018-19/P/4 | Expenditures | 16,465 | |||||||
14/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 2,000 | 14/06/2018 | OWN/2018-19/P/24 | Expenditures | 12,114 | |||||||
14/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 12,600 | 14/06/2018 | OWN/2018-19/P/5 | Expenditures | 32,740 | |||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/6 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/8 | Expenditures | 26,270 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/10 | Expenditures | 13,060 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/9 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/1 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:46 PM. |