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.) |
01/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,086 | 14/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,510 | 18/06/2018 | OWN/2018-19/C/1 | 12,000 | ||||
07/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,000 | 19/06/2018 | OWN/2018-19/P/9 | Expenditures | 5,800 | 30/06/2018 | OWN/2018-19/C/3 | 3,000 | ||||
07/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 500 | 22/06/2018 | OWN/2018-19/P/10 | Expenditures | 7,330 | |||||||
13/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,778 | 28/06/2018 | OWN/2018-19/P/11 | Expenditures | 1,000 | |||||||
21/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,009 | 30/06/2018 | OWN/2018-19/P/12 | Expenditures | 3,200 | |||||||
22/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 480 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 120 | Expenditures | ||||||||||
23/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 240 | Expenditures | ||||||||||
23/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,145 | Expenditures | ||||||||||
23/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 625 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:14 PM. |