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/22 | Direct Receipts | 720 | 01/06/2018 | OWN/2018-19/P/22 | Expenditures | 7,550 | |||||||
07/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 4,996 | 01/06/2018 | OWN/2018-19/P/23 | Expenditures | 4,623 | |||||||
12/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 425 | 01/06/2018 | OWN/2018-19/P/24 | Expenditures | 440 | |||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/37 | Expenditures | 7,932 | ||||||||||
Direct Receipts | 01/06/2018 | STS/2018-19/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/26 | Expenditures | 2,535 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/27 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/28 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/29 | Expenditures | 850 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/30 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/38 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/39 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:11 AM. |