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/2 | Direct Receipts | 2,550 | 01/06/2018 | OWN/2018-19/P/16 | Expenditures | 3,000 | 05/06/2018 | OWN/2018-19/C/3 | 2,450 | ||||
05/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 8,846 | 05/06/2018 | OWN/2018-19/P/17 | Expenditures | 38 | 05/06/2018 | OWN/2018-19/C/4 | 8,800 | ||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/18 | Expenditures | 15,336 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/19 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/4 | Expenditures | 4,528 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/5 | Expenditures | 15,268 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/7 | Expenditures | 140 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/21 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/22 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:42 AM. |