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.) |
13/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 20,500 | 13/06/2018 | OWN/2018-19/P/18 | Expenditures | 5,000 | 13/06/2018 | OWN/2018-19/C/8 | 19,000 | ||||
19/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 18,747 | 13/06/2018 | OWN/2018-19/P/20 | Expenditures | 1,200 | 25/06/2018 | OWN/2018-19/C/12 | 2,120 | ||||
19/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,198 | 13/06/2018 | OWN/2018-19/P/41 | Expenditures | 9,020 | |||||||
25/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,664 | 13/06/2018 | OWN/2018-19/P/42 | Expenditures | 7,000 | |||||||
30/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,600 | 13/06/2018 | OWN/2018-19/P/47 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/48 | Expenditures | 177 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/44 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/51 | Expenditures | 250 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/24 | Expenditures | 550 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/46 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:02 AM. |