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.) |
02/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,910 | 01/06/2018 | OWN/2018-19/P/20 | Expenditures | 7,184 | 02/06/2018 | OWN/2018-19/C/3 | 2,075 | ||||
02/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 80 | 01/06/2018 | OWN/2018-19/P/21 | Expenditures | 9,000 | 02/06/2018 | OWN/2018-19/C/9 | 2,210 | ||||
02/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,150 | 01/06/2018 | OWN/2018-19/P/22 | Expenditures | 54,290 | |||||||
26/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,080 | 01/06/2018 | OWN/2018-19/P/23 | Expenditures | 30 | |||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/3 | Expenditures | 7,602 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/24 | Expenditures | 580 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/25 | Expenditures | 200 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/4 | Expenditures | 615 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/5 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/26 | Expenditures | 366 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/27 | Expenditures | 180 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/28 | Expenditures | 230 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/29 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/30 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/31 | Expenditures | 14,841 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/32 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:25 PM. |