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/7 | Direct Receipts | 466 | 04/06/2018 | OWN/2018-19/P/11 | Expenditures | 8,800 | 05/06/2018 | OWN/2018-19/C/1 | 1,670 | ||||
04/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 950 | 04/06/2018 | OWN/2018-19/P/12 | Expenditures | 7,600 | 05/06/2018 | OWN/2018-19/C/2 | 3,000 | ||||
05/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,369 | 04/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,900 | |||||||
05/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,000 | 04/06/2018 | OWN/2018-19/P/23 | Expenditures | 8,100 | |||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/24 | Expenditures | 932 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/14 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/18 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/25 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:10 PM. |