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.) |
04/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,957 | 01/06/2018 | OWN/2018-19/P/14 | Expenditures | 1,500 | 07/06/2018 | OWN/2018-19/C/6 | 1,957 | ||||
11/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 235 | 01/06/2018 | OWN/2018-19/P/15 | Expenditures | 7,634 | 20/06/2018 | OWN/2018-19/C/7 | 509 | ||||
19/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 274 | 01/06/2018 | OWN/2018-19/P/16 | Expenditures | 932 | 26/06/2018 | OWN/2018-19/C/8 | 1,480 | ||||
19/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 300,000 | 02/06/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | |||||||
21/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,480 | 02/06/2018 | OWN/2018-19/P/23 | Expenditures | 3,000 | |||||||
27/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 150 | 19/06/2018 | OWN/2018-19/P/18 | Expenditures | 250,000 | |||||||
29/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 10,000 | 19/06/2018 | OWN/2018-19/P/19 | Expenditures | 7,200 | |||||||
29/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,016 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:08 AM. |