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.) |
04/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 240 | 04/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,100 | |||||||
06/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,290 | 04/06/2018 | OWN/2018-19/P/7 | Expenditures | 15,650 | |||||||
11/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 200 | 04/06/2018 | OWN/2018-19/P/8 | Expenditures | 6,000 | |||||||
12/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,410 | Expenditures | ||||||||||
13/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 80 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 120 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 20,835 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,660 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,173 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 220 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 140 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/55 | Direct Receipts | 2,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:43 PM. |