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/30 | Direct Receipts | 100 | 12/06/2018 | OWN/2018-19/P/7 | Expenditures | 10,000 | |||||||
06/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 200 | 14/06/2018 | OWN/2018-19/P/8 | Expenditures | 6,000 | |||||||
06/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 200 | 20/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,000 | |||||||
06/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 200 | 29/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,000 | |||||||
06/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 200 | 29/06/2018 | OWN/2018-19/P/11 | Expenditures | 1,000 | |||||||
06/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
06/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 350 | Expenditures | ||||||||||
06/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 350 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 700 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/112 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:28:09 PM. |