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.) |
19/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 470 | 04/06/2018 | OWN/2018-19/P/21 | Expenditures | 1,800 | |||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/22 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/23 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/6 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/24 | Expenditures | 690 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/27 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/28 | Expenditures | 8,870 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/29 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/30 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/31 | Expenditures | 1,585 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/33 | Expenditures | 2,419 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/7 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 22/06/2018 | STS/2018-19/P/1 | Expenditures | 10,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:56 AM. |