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/3 | Direct Receipts | 500 | 15/06/2018 | OWN/2018-19/P/3 | Expenditures | 1,460 | |||||||
07/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,000 | 15/06/2018 | OWN/2018-19/P/4 | Expenditures | 930 | |||||||
13/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,474 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,415 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,190 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,649 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 267 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,318 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 850 | Expenditures | ||||||||||
23/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,419 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:32 PM. |