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/12 | Direct Receipts | 6,843 | 02/07/2018 | OWN/2018-19/P/20 | Expenditures | 3,750 | 10/07/2018 | OWN/2018-19/C/14 | 2,730 | ||||
06/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 380 | 02/07/2018 | OWN/2018-19/P/21 | Expenditures | 3,500 | 11/07/2018 | OWN/2018-19/C/13 | 7,000 | ||||
06/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 380 | 02/07/2018 | OWN/2018-19/P/22 | Expenditures | 150 | |||||||
06/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,026 | 06/07/2018 | OWN/2018-19/P/23 | Expenditures | 4,400 | |||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/24 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/37 | Expenditures | 6,122 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/38 | Expenditures | 856 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/25 | Expenditures | 240 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/26 | Expenditures | 230 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/39 | Expenditures | 3,061 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/40 | Expenditures | 428 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/28 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:27 PM. |