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.) |
06/06/2018 | OWN/2018-19/R/108 | Direct Receipts | 300 | 12/06/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | 06/06/2018 | OWN/2018-19/C/15 | 3,556 | ||||
06/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 820 | 12/06/2018 | OWN/2018-19/P/3 | Expenditures | 12,150 | 12/06/2018 | OWN/2018-19/C/16 | 3,253 | ||||
06/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,390 | 21/06/2018 | OWN/2018-19/P/87 | Expenditures | 6,900 | 21/06/2018 | OWN/2018-19/C/17 | 14,210 | ||||
12/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,908 | 27/06/2018 | OWN/2018-19/P/4 | Expenditures | 8,600 | 27/06/2018 | OWN/2018-19/C/18 | 4,244 | ||||
12/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 450 | 27/06/2018 | OWN/2018-19/P/5 | Expenditures | 7,400 | 30/06/2018 | OWN/2018-19/C/19 | 1,400 | ||||
20/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,560 | 27/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,046 | |||||||
20/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 12,165 | 30/06/2018 | OWN/2018-19/P/90 | Expenditures | 2,470 | |||||||
20/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 595 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 720 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 3,955 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 275 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:47 AM. |