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/8 | Direct Receipts | 1,500 | 12/06/2018 | OWN/2018-19/P/10 | Expenditures | 300 | |||||||
08/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 8,502 | 12/06/2018 | OWN/2018-19/P/11 | Expenditures | 300 | |||||||
28/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 221 | 12/06/2018 | OWN/2018-19/P/12 | Expenditures | 300 | |||||||
28/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 221 | 12/06/2018 | OWN/2018-19/P/13 | Expenditures | 300 | |||||||
28/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 284 | 12/06/2018 | OWN/2018-19/P/14 | Expenditures | 2,500 | |||||||
28/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 145 | 12/06/2018 | OWN/2018-19/P/15 | Expenditures | 1,800 | |||||||
28/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,411 | 12/06/2018 | OWN/2018-19/P/16 | Expenditures | 1,200 | |||||||
28/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,060 | 12/06/2018 | OWN/2018-19/P/17 | Expenditures | 1,300 | |||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/18 | Expenditures | 394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:19:16 AM. |