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 | 2,196 | 14/06/2018 | OWN/2018-19/P/8 | Expenditures | 6,000 | |||||||
01/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 500 | 14/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,500 | |||||||
14/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,443 | 18/06/2018 | OWN/2018-19/P/11 | Expenditures | 8,200 | |||||||
14/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 100 | 22/06/2018 | OWN/2018-19/P/18 | Expenditures | 18,000 | |||||||
14/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 7,355 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 325 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 325 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 16,522 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 875 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:07 PM. |