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 | 139 | 14/06/2018 | OWN/2018-19/P/7 | Expenditures | 6,000 | 13/06/2018 | OWN/2018-19/C/6 | 7,171 | ||||
01/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,288 | 18/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,420 | 30/06/2018 | OWN/2018-19/C/7 | 4,596 | ||||
01/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,200 | 18/06/2018 | OWN/2018-19/P/9 | Expenditures | 200 | |||||||
01/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 8,085 | 29/06/2018 | OWN/2018-19/P/10 | Expenditures | 18,900 | |||||||
13/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 7,071 | Expenditures | ||||||||||
13/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,641 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 16,568 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,436 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:11 AM. |