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.) |
03/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,643 | 03/06/2018 | OWN/2018-19/P/23 | Expenditures | 600 | |||||||
04/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,120 | 03/06/2018 | OWN/2018-19/P/24 | Expenditures | 60 | |||||||
08/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,146 | 04/06/2018 | OWN/2018-19/P/64 | Expenditures | 900 | |||||||
10/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,440 | 08/06/2018 | OWN/2018-19/P/25 | Expenditures | 900 | |||||||
15/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,879 | 08/06/2018 | OWN/2018-19/P/26 | Expenditures | 250 | |||||||
18/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,040 | 08/06/2018 | OWN/2018-19/P/27 | Expenditures | 3,610 | |||||||
30/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 11,152 | 08/06/2018 | OWN/2018-19/P/28 | Expenditures | 6,875 | |||||||
30/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,240 | 08/06/2018 | OWN/2018-19/P/29 | Expenditures | 2,550 | |||||||
Direct Receipts | 10/06/2018 | OWN/2018-19/P/65 | Expenditures | 8,965 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/31 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/68 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:02:23 AM. |