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.) |
15/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,453 | 01/06/2018 | OWN/2018-19/P/4 | Expenditures | 750 | |||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/44 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/45 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/9 | Expenditures | 870 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/10 | Expenditures | 296 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/11 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/48 | Expenditures | 12.5 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/87 | Expenditures | 12.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:56:47 AM. |