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.) |
06/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 528 | 06/06/2018 | OWN/2018-19/P/145 | Expenditures | 950 | |||||||
14/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | 06/06/2018 | OWN/2018-19/P/24 | Expenditures | 3,000 | |||||||
18/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | 06/06/2018 | OWN/2018-19/P/25 | Expenditures | 2,000 | |||||||
29/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,500 | 06/06/2018 | OWN/2018-19/P/26 | Expenditures | 500 | |||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/27 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/30 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/146 | Expenditures | 20 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/31 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:19:56 AM. |