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/5 | Direct Receipts | 2,400 | 01/06/2018 | OWN/2018-19/P/18 | Expenditures | 1,943 | 25/06/2018 | OWN/2018-19/C/4 | 7,050 | ||||
20/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 7,044 | 05/06/2018 | OWN/2018-19/P/19 | Expenditures | 1,964 | 25/06/2018 | OWN/2018-19/C/8 | 20,030 | ||||
21/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 21,700 | 05/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,460 | |||||||
Direct Receipts | 10/06/2018 | OWN/2018-19/P/20 | Expenditures | 295 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/8 | Expenditures | 100 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/21 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/23 | Expenditures | 7,208 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/9 | Expenditures | 6,946 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/10 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/24 | Expenditures | 28,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:19 PM. |