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/6 | Direct Receipts | 3,075 | 11/06/2018 | OWN/2018-19/P/10 | Expenditures | 410 | 11/06/2018 | OWN/2018-19/C/4 | 1,462 | ||||
01/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,437 | 11/06/2018 | OWN/2018-19/P/11 | Expenditures | 110 | |||||||
01/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 155 | 11/06/2018 | OWN/2018-19/P/12 | Expenditures | 225 | |||||||
01/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 32,179 | 11/06/2018 | OWN/2018-19/P/13 | Expenditures | 175 | |||||||
11/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,382 | 11/06/2018 | OWN/2018-19/P/14 | Expenditures | 11.8 | |||||||
18/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 7,208 | 15/06/2018 | OWN/2018-19/P/15 | Expenditures | 6,000 | |||||||
25/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,188 | 18/06/2018 | OWN/2018-19/P/16 | Expenditures | 17,191 | |||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/18 | Expenditures | 28,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:30 AM. |