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/6 | Direct Receipts | 524 | 04/06/2018 | OWN/2018-19/P/14 | Expenditures | 8,800 | 08/06/2018 | OWN/2018-19/C/9 | 3,444 | ||||
04/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 424 | 04/06/2018 | OWN/2018-19/P/15 | Expenditures | 16,945 | |||||||
08/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,951 | 04/06/2018 | OWN/2018-19/P/2 | Expenditures | 5,700 | |||||||
19/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 25,569 | 04/06/2018 | OWN/2018-19/P/3 | Expenditures | 8,100 | |||||||
28/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,717 | 04/06/2018 | OWN/2018-19/P/4 | Expenditures | 10,176 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/17 | Expenditures | 12,576 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/18 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/20 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/21 | Expenditures | 3,622 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/6 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/22 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/23 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/24 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:58 PM. |