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/19 | Direct Receipts | 5,909 | 03/06/2018 | OWN/2018-19/P/9 | Expenditures | 590 | 04/06/2018 | OWN/2018-19/C/11 | 5,220 | ||||
04/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 13,381 | 18/06/2018 | OWN/2018-19/P/10 | Expenditures | 6,768 | 07/06/2018 | OWN/2018-19/C/12 | 6,300 | ||||
07/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 6,293 | 18/06/2018 | OWN/2018-19/P/11 | Expenditures | 20,000 | 18/06/2018 | OWN/2018-19/C/13 | 29,200 | ||||
11/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 4,774 | 30/06/2018 | OWN/2018-19/P/12 | Expenditures | 540 | 20/06/2018 | OWN/2018-19/C/14 | 7,153 | ||||
18/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 27,125 | 30/06/2018 | OWN/2018-19/P/13 | Expenditures | 750 | 20/06/2018 | OWN/2018-19/C/15 | 5,600 | ||||
18/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 24,133 | Expenditures | 25/06/2018 | OWN/2018-19/C/16 | 9,500 | |||||||
20/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 13,017 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 9,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:17 PM. |