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/2 | Direct Receipts | 9,142 | 07/06/2018 | OWN/2018-19/P/20 | Expenditures | 820 | 04/06/2018 | OWN/2018-19/C/14 | 9,842 | ||||
04/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 355 | Expenditures | 04/06/2018 | OWN/2018-19/C/3 | 10,150 | |||||||
04/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 345 | Expenditures | 07/06/2018 | OWN/2018-19/C/13 | 8,621 | |||||||
04/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 10,150 | Expenditures | 07/06/2018 | OWN/2018-19/C/4 | 12,440 | |||||||
05/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,750 | Expenditures | 18/06/2018 | OWN/2018-19/C/10 | 8,842 | |||||||
07/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 8,621 | Expenditures | 18/06/2018 | OWN/2018-19/C/6 | 4,600 | |||||||
07/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 12,440 | Expenditures | 30/06/2018 | OWN/2018-19/C/11 | 7,330 | |||||||
18/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 8,842 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,600 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 33,572 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 7,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:17 PM. |