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.) |
25/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,785 | 05/06/2018 | OWN/2018-19/P/34 | Expenditures | 4,500 | 28/06/2018 | OWN/2018-19/C/3 | 12,664 | ||||
25/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,073.39 | 11/06/2018 | OWN/2018-19/P/35 | Expenditures | 6,000 | |||||||
26/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 6,879 | 14/06/2018 | OWN/2018-19/P/36 | Expenditures | 12,000 | |||||||
28/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 320 | 19/06/2018 | OWN/2018-19/P/37 | Expenditures | 11,048 | |||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/41 | Expenditures | 386 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/46 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:04 AM. |