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/6 | Direct Receipts | 260 | 15/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,430 | 02/06/2018 | OWN/2018-19/C/7 | 260 | ||||
15/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,100 | 15/06/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | 15/06/2018 | OWN/2018-19/C/5 | 5,000 | ||||
15/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 543 | 15/06/2018 | OWN/2018-19/P/8 | Expenditures | 3,000 | 15/06/2018 | OWN/2018-19/C/8 | 5,000 | ||||
15/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,772 | 19/06/2018 | OWN/2018-19/P/9 | Expenditures | 34,500 | |||||||
15/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 320 | 21/06/2018 | NRDWSP/2018-19/P/1 | Expenditures | 17.7 | |||||||
15/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 320 | 25/06/2018 | OWN/2018-19/P/2 | Expenditures | 6,620 | |||||||
25/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,401 | 25/06/2018 | OWN/2018-19/P/3 | Expenditures | 4,670 | |||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/4 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 30/06/2018 | ICDS/2018-19/P/1 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:37 PM. |