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/12 | Direct Receipts | 19,089 | 01/06/2018 | OWN/2018-19/P/13 | Expenditures | 440 | 01/06/2018 | OWN/2018-19/C/7 | 20,370 | ||||
01/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 370 | 01/06/2018 | OWN/2018-19/P/14 | Expenditures | 300 | 19/06/2018 | OWN/2018-19/C/8 | 9,635 | ||||
01/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 370 | 06/06/2018 | OWN/2018-19/P/18 | Expenditures | 8,400 | |||||||
01/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,281 | 06/06/2018 | OWN/2018-19/P/19 | Expenditures | 14,350 | |||||||
07/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,850 | 06/06/2018 | OWN/2018-19/P/20 | Expenditures | 1,700 | |||||||
07/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,799 | 06/06/2018 | OWN/2018-19/P/21 | Expenditures | 1,500 | |||||||
07/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 193 | 19/06/2018 | OWN/2018-19/P/22 | Expenditures | 600 | |||||||
07/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 8,134 | 25/06/2018 | OWN/2018-19/P/23 | Expenditures | 3,000 | |||||||
19/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 8,725 | 25/06/2018 | OWN/2018-19/P/24 | Expenditures | 11,375 | |||||||
19/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 455 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 455 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:15 AM. |