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.) |
04/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 22,315 | 04/06/2018 | OWN/2018-19/P/20 | Expenditures | 2,250 | 04/06/2018 | OWN/2018-19/C/10 | 15,700 | ||||
04/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,123 | 14/06/2018 | OWN/2018-19/P/21 | Expenditures | 3,181 | 04/06/2018 | OWN/2018-19/C/3 | 20,000 | ||||
04/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,000 | 20/06/2018 | OWN/2018-19/P/22 | Expenditures | 3,535 | 18/06/2018 | OWN/2018-19/C/11 | 8,000 | ||||
04/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 15,600 | Expenditures | 19/06/2018 | OWN/2018-19/C/6 | 8,543 | |||||||
18/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 8,800 | Expenditures | 25/06/2018 | OWN/2018-19/C/7 | 17,835 | |||||||
25/06/2018 | OWN/2018-19/R/103 | Direct Receipts | 12,000 | Expenditures | 27/06/2018 | OWN/2018-19/C/12 | 10,400 | |||||||
27/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,024 | Expenditures | 27/06/2018 | OWN/2018-19/C/4 | 7,000 | |||||||
27/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,003 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:47 AM. |