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/2 | Direct Receipts | 2,000 | 01/06/2018 | OWN/2018-19/P/3 | Expenditures | 8,184 | |||||||
02/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 115,668 | 01/06/2018 | OWN/2018-19/P/4 | Expenditures | 1,032 | |||||||
30/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 12,872 | 04/06/2018 | OWN/2018-19/P/38 | Expenditures | 8,825 | |||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/39 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/41 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/43 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/44 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/7 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/45 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:19 PM. |