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.) |
07/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | 08/06/2018 | OWN/2018-19/P/1 | Expenditures | 800 | 08/06/2018 | OWN/2018-19/C/3 | 6,659 | ||||
07/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,000 | 08/06/2018 | OWN/2018-19/P/2 | Expenditures | 2,360 | |||||||
08/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,659 | 08/06/2018 | OWN/2018-19/P/3 | Expenditures | 11,800 | |||||||
21/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 22,552 | 08/06/2018 | OWN/2018-19/P/4 | Expenditures | 1,200 | |||||||
21/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,800 | 08/06/2018 | OWN/2018-19/P/5 | Expenditures | 2,890 | |||||||
21/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,050 | 08/06/2018 | OWN/2018-19/P/6 | Expenditures | 2,710 | |||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/10 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/8 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/9 | Expenditures | 880 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/11 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/12 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/13 | Expenditures | 5,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:48 AM. |