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.) |
06/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 560 | 06/07/2018 | OWN/2018-19/P/19 | Expenditures | 1,394 | |||||||
06/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 804 | 12/07/2018 | OWN/2018-19/P/20 | Expenditures | 500 | |||||||
12/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 500 | 13/07/2018 | OWN/2018-19/P/21 | Expenditures | 2,000 | |||||||
13/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 500 | 13/07/2018 | OWN/2018-19/P/22 | Expenditures | 2,000 | |||||||
13/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 500 | 14/07/2018 | OWN/2018-19/P/23 | Expenditures | 500 | |||||||
14/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 500 | 16/07/2018 | OWN/2018-19/P/24 | Expenditures | 1,000 | |||||||
18/07/2018 | OWN/2018-19/R/206 | Direct Receipts | 600 | 18/07/2018 | OWN/2018-19/P/25 | Expenditures | 2,000 | |||||||
18/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,000 | 18/07/2018 | OWN/2018-19/P/26 | Expenditures | 2,000 | |||||||
18/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 500 | 18/07/2018 | OWN/2018-19/P/27 | Expenditures | 600 | |||||||
19/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 500 | 19/07/2018 | OWN/2018-19/P/28 | Expenditures | 500 | |||||||
27/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 630 | 27/07/2018 | OWN/2018-19/P/30 | Expenditures | 60 | |||||||
27/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 3,100 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:54:49 PM. |