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/18 | Direct Receipts | 2,304 | 05/06/2018 | OWN/2018-19/P/32 | Expenditures | 6,500 | 12/06/2018 | OWN/2018-19/C/13 | 8,096 | ||||
12/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 9,809 | 05/06/2018 | OWN/2018-19/P/33 | Expenditures | 6,175 | |||||||
19/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,624 | 05/06/2018 | OWN/2018-19/P/34 | Expenditures | 1,850 | |||||||
19/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 20 | 05/06/2018 | OWN/2018-19/P/35 | Expenditures | 1,000 | |||||||
30/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 3,223 | 05/06/2018 | OWN/2018-19/P/36 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/37 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/38 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/39 | Expenditures | 550 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/40 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/41 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/42 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/43 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/44 | Expenditures | 449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:05 PM. |