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.) |
02/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,091 | 02/06/2018 | OWN/2018-19/P/16 | Expenditures | 23,300 | 11/06/2018 | OWN/2018-19/C/8 | 1,200 | ||||
05/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 414 | 02/06/2018 | OWN/2018-19/P/17 | Expenditures | 2,182 | 19/06/2018 | OWN/2018-19/C/9 | 5,000 | ||||
07/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,140 | 07/06/2018 | OWN/2018-19/P/18 | Expenditures | 114,775 | 26/06/2018 | OWN/2018-19/C/10 | 3,600 | ||||
07/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 8,198 | 07/06/2018 | OWN/2018-19/P/19 | Expenditures | 2,342 | |||||||
11/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,529 | 11/06/2018 | OWN/2018-19/P/20 | Expenditures | 275 | |||||||
13/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 3,837 | 13/06/2018 | OWN/2018-19/P/21 | Expenditures | 3,950 | |||||||
15/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,387 | 18/06/2018 | OWN/2018-19/P/22 | Expenditures | 1,000 | |||||||
18/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,103 | 19/06/2018 | OWN/2018-19/P/23 | Expenditures | 498 | |||||||
26/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 10,500 | 29/06/2018 | OWN/2018-19/P/24 | Expenditures | 14,701 | |||||||
26/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 4,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:23 PM. |