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.) |
21/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 80,000 | 04/06/2018 | OWN/2018-19/P/16 | Expenditures | 3,000 | |||||||
30/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 442 | 04/06/2018 | OWN/2018-19/P/17 | Expenditures | 8,184 | |||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/38 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/39 | Expenditures | 758 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/18 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/20 | Expenditures | 8,984 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/21 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/22 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/23 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/41 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/42 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/43 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/44 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:52:24 AM. |