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.) |
02/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,350 | 02/06/2018 | OWN/2018-19/P/11 | Expenditures | 3,450 | |||||||
02/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,350 | 02/06/2018 | OWN/2018-19/P/28 | Expenditures | 1,350 | |||||||
07/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 12,834 | 07/06/2018 | OWN/2018-19/P/12 | Expenditures | 12,637 | |||||||
07/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 10,390 | 21/06/2018 | OWN/2018-19/P/13 | Expenditures | 51,884 | |||||||
21/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,400 | 21/06/2018 | OWN/2018-19/P/14 | Expenditures | 1,238 | |||||||
21/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 40,000 | 27/06/2018 | OWN/2018-19/P/29 | Expenditures | 50,250 | |||||||
21/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 7,000 | 30/06/2018 | OWN/2018-19/P/15 | Expenditures | 1,495 | |||||||
27/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 6,400 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 289 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:34:50 AM. |