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.) |
05/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,571 | 04/06/2018 | OWN/2018-19/P/3 | Expenditures | 7,934 | 05/06/2018 | OWN/2018-19/C/12 | 7,000 | ||||
05/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 685 | 04/06/2018 | OWN/2018-19/P/4 | Expenditures | 932 | |||||||
05/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 685 | 05/06/2018 | OWN/2018-19/P/11 | Expenditures | 14,950 | |||||||
05/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 194 | 05/06/2018 | OWN/2018-19/P/12 | Expenditures | 1,700 | |||||||
05/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 124 | 05/06/2018 | OWN/2018-19/P/13 | Expenditures | 150 | |||||||
30/06/2018 | STS/2018-19/R/1 | Direct Receipts | 5 | 05/06/2018 | OWN/2018-19/P/14 | Expenditures | 100 | |||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/19 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/20 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/21 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/15 | Expenditures | 49,490 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/16 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:58 PM. |