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/22 | Direct Receipts | 85 | 08/06/2018 | OWN/2018-19/P/12 | Expenditures | 2,800 | 06/06/2018 | OWN/2018-19/C/5 | 4,000 | ||||
01/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 85 | 08/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,344 | 15/06/2018 | OWN/2018-19/C/6 | 1,250 | ||||
01/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 20 | Expenditures | 30/06/2018 | OWN/2018-19/C/7 | 2,900 | |||||||
04/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 678 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 320 | Expenditures | ||||||||||
13/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 252 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 7,120 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 750 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,478 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 677 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 594 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 168 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:00 AM. |