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/15 | Direct Receipts | 6,201 | 04/06/2018 | OWN/2018-19/P/10 | Expenditures | 210 | 04/06/2018 | OWN/2018-19/C/12 | 6,000 | ||||
04/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,400 | 04/06/2018 | OWN/2018-19/P/3 | Expenditures | 400 | 04/06/2018 | OWN/2018-19/C/5 | 4,000 | ||||
08/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 6,309 | 08/06/2018 | OWN/2018-19/P/11 | Expenditures | 310 | 08/06/2018 | OWN/2018-19/C/13 | 6,000 | ||||
14/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,650 | 18/06/2018 | OWN/2018-19/P/4 | Expenditures | 30,000 | 14/06/2018 | OWN/2018-19/C/6 | 2,600 | ||||
25/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,801 | 30/06/2018 | OWN/2018-19/P/12 | Expenditures | 320 | 25/06/2018 | OWN/2018-19/C/14 | 4,800 | ||||
30/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,223 | 30/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,450 | 30/06/2018 | OWN/2018-19/C/15 | 2,900 | ||||
30/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 265 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:00 PM. |