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.) |
04/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 657,519 | 02/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,500 | |||||||
14/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 50 | 04/06/2018 | OWN/2018-19/P/10 | Expenditures | 98,600 | |||||||
14/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 50 | 04/06/2018 | OWN/2018-19/P/11 | Expenditures | 25,600 | |||||||
14/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 500 | 06/06/2018 | OWN/2018-19/P/12 | Expenditures | 1,000 | |||||||
14/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 50 | 08/06/2018 | OWN/2018-19/P/13 | Expenditures | 20,000 | |||||||
20/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 200 | 11/06/2018 | OWN/2018-19/P/14 | Expenditures | 123,400 | |||||||
20/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 100 | 11/06/2018 | OWN/2018-19/P/15 | Expenditures | 159,500 | |||||||
20/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 500 | 20/06/2018 | OWN/2018-19/P/16 | Expenditures | 2,900 | |||||||
20/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:09 PM. |