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/26 | Direct Receipts | 365 | 14/06/2018 | OWN/2018-19/P/8 | Expenditures | 4,000 | 01/06/2018 | OWN/2018-19/C/23 | 11,675 | ||||
04/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,939 | Expenditures | 08/06/2018 | OWN/2018-19/C/24 | 5,024 | |||||||
05/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,644 | Expenditures | 25/06/2018 | OWN/2018-19/C/25 | 28,416 | |||||||
06/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 76 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,108 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,105 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 11,404 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 13,799 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 14,697 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 66 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 12,159 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:24:32 AM. |