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.) |
15/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 700 | 11/06/2018 | OWN/2018-19/P/15 | Expenditures | 4,000 | |||||||
19/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 3,150 | 13/06/2018 | OWN/2018-19/P/16 | Expenditures | 2,000 | |||||||
20/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 260 | 18/06/2018 | OWN/2018-19/P/17 | Expenditures | 4,500 | |||||||
20/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 90 | 20/06/2018 | OWN/2018-19/P/18 | Expenditures | 1,000 | |||||||
20/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 30 | 20/06/2018 | OWN/2018-19/P/19 | Expenditures | 300 | |||||||
20/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 672 | 27/06/2018 | OWN/2018-19/P/20 | Expenditures | 2,600 | |||||||
20/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 100 | 28/06/2018 | OWN/2018-19/P/21 | Expenditures | 2,000 | |||||||
20/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 128 | 28/06/2018 | OWN/2018-19/P/22 | Expenditures | 2,100 | |||||||
26/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 700 | 29/06/2018 | OWN/2018-19/P/23 | Expenditures | 1,090 | |||||||
26/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 90 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:47 AM. |