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/2 | Direct Receipts | 4,960 | 04/06/2018 | OWN/2018-19/P/18 | Expenditures | 11,700 | 13/06/2018 | OWN/2018-19/C/1 | 30,000 | ||||
06/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 700 | 11/06/2018 | OWN/2018-19/P/19 | Expenditures | 33,468 | 14/06/2018 | OWN/2018-19/C/2 | 5,000 | ||||
12/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,940 | 12/06/2018 | OWN/2018-19/P/20 | Expenditures | 2,118 | 22/06/2018 | OWN/2018-19/C/3 | 9,000 | ||||
12/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 7,480 | 13/06/2018 | OWN/2018-19/P/1 | Expenditures | 23,200 | |||||||
12/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,440 | 14/06/2018 | OWN/2018-19/P/21 | Expenditures | 4,500 | |||||||
21/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,100 | 20/06/2018 | OWN/2018-19/P/2 | Expenditures | 118 | |||||||
21/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,440 | 22/06/2018 | OWN/2018-19/P/22 | Expenditures | 8,750 | |||||||
25/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 6,180 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 7,690 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/48 | Direct Receipts | 201.31 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:21 PM. |