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.) |
05/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 406 | 05/06/2018 | OWN/2018-19/P/10 | Expenditures | 500 | |||||||
05/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 239 | 05/06/2018 | OWN/2018-19/P/11 | Expenditures | 447 | |||||||
05/06/2018 | OWN/2018-19/R/66 | Direct Receipts | 475 | 05/06/2018 | OWN/2018-19/P/12 | Expenditures | 1,500 | |||||||
05/06/2018 | OWN/2018-19/R/67 | Direct Receipts | 550 | 05/06/2018 | OWN/2018-19/P/77 | Expenditures | 1,100 | |||||||
05/06/2018 | OWN/2018-19/R/68 | Direct Receipts | 75 | 15/06/2018 | OWN/2018-19/P/78 | Expenditures | 1,200 | |||||||
05/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,366 | 15/06/2018 | OWN/2018-19/P/79 | Expenditures | 770 | |||||||
05/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 436 | 15/06/2018 | OWN/2018-19/P/80 | Expenditures | 1,300 | |||||||
15/06/2018 | OWN/2018-19/R/69 | Direct Receipts | 2,090 | 20/06/2018 | OWN/2018-19/P/13 | Expenditures | 400 | |||||||
20/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 75 | 20/06/2018 | OWN/2018-19/P/14 | Expenditures | 2,380 | |||||||
20/06/2018 | OWN/2018-19/R/116 | Direct Receipts | 12,000 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,182 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:40:18 AM. |