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/19 | Direct Receipts | 454 | 04/06/2018 | OWN/2018-19/P/20 | Expenditures | 5,600 | 28/06/2018 | OWN/2018-19/C/6 | 2,040 | ||||
01/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 51 | 04/06/2018 | OWN/2018-19/P/7 | Expenditures | 2,400 | 28/06/2018 | OWN/2018-19/C/7 | 4,800 | ||||
01/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 85 | 08/06/2018 | OWN/2018-19/P/21 | Expenditures | 9,950 | |||||||
01/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 80 | 13/06/2018 | OWN/2018-19/P/10 | Expenditures | 3,200 | |||||||
01/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 50 | 13/06/2018 | OWN/2018-19/P/11 | Expenditures | 100 | |||||||
01/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 24,865 | 13/06/2018 | OWN/2018-19/P/12 | Expenditures | 1,000 | |||||||
01/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 40 | 13/06/2018 | OWN/2018-19/P/8 | Expenditures | 5,600 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/9 | Expenditures | 360 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/06/2018 | MADA/2018-19/P/1 | Expenditures | 52,172 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/35 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:51:22 PM. |