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.) |
01/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 200 | 01/06/2018 | OWN/2018-19/P/2 | Expenditures | 6,500 | |||||||
01/06/2018 | OWN/2018-19/R/48 | Direct Receipts | 649 | 01/06/2018 | OWN/2018-19/P/3 | Expenditures | 4,000 | |||||||
01/06/2018 | OWN/2018-19/R/49 | Direct Receipts | 60 | 01/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,850 | |||||||
01/06/2018 | OWN/2018-19/R/50 | Direct Receipts | 60 | 01/06/2018 | OWN/2018-19/P/6 | Expenditures | 14,500 | |||||||
01/06/2018 | OWN/2018-19/R/51 | Direct Receipts | 60 | 16/06/2018 | OWN/2018-19/P/4 | Expenditures | 6,000 | |||||||
01/06/2018 | OWN/2018-19/R/52 | Direct Receipts | 80 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/53 | Direct Receipts | 480 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/54 | Direct Receipts | 316 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/55 | Direct Receipts | 524 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/56 | Direct Receipts | 504 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/57 | Direct Receipts | 912 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/58 | Direct Receipts | 590 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/59 | Direct Receipts | 405 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/60 | Direct Receipts | 610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:17:36 AM. |