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/21 | Direct Receipts | 11,886 | 13/06/2018 | OWN/2018-19/P/28 | Expenditures | 11,660 | 18/06/2018 | OWN/2018-19/C/11 | 2,945 | ||||
15/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 3,701 | 13/06/2018 | OWN/2018-19/P/29 | Expenditures | 500 | 22/06/2018 | OWN/2018-19/C/12 | 1,160 | ||||
18/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,945 | 15/06/2018 | OWN/2018-19/P/30 | Expenditures | 2,590 | 30/06/2018 | OWN/2018-19/C/13 | 815 | ||||
22/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,320 | 15/06/2018 | OWN/2018-19/P/31 | Expenditures | 600 | |||||||
30/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,535 | 15/06/2018 | OWN/2018-19/P/32 | Expenditures | 400 | |||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/33 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/34 | Expenditures | 360 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/35 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/36 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:13 PM. |