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.) |
02/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,130 | 02/06/2018 | OWN/2018-19/P/27 | Expenditures | 2,450 | 04/06/2018 | OWN/2018-19/C/13 | 3,415 | ||||
02/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 6,025 | 07/06/2018 | OWN/2018-19/P/28 | Expenditures | 1,780 | 07/06/2018 | OWN/2018-19/C/14 | 2,085 | ||||
07/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,885 | 16/06/2018 | OWN/2018-19/P/29 | Expenditures | 3,158 | 16/06/2018 | OWN/2018-19/C/20 | 450 | ||||
07/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,250 | 16/06/2018 | OWN/2018-19/P/32 | Expenditures | 500 | 18/06/2018 | OWN/2018-19/C/15 | 4,522 | ||||
09/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 450 | 30/06/2018 | OWN/2018-19/P/30 | Expenditures | 1,500 | 18/06/2018 | OWN/2018-19/C/18 | 10,250 | ||||
16/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 7,680 | Expenditures | 27/06/2018 | OWN/2018-19/C/16 | 450 | |||||||
16/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 10,750 | Expenditures | ||||||||||
23/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 450 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 4,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:29 AM. |