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/17 | Direct Receipts | 8,541 | 04/06/2018 | OWN/2018-19/P/19 | Expenditures | 10,625 | |||||||
06/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,095 | 04/06/2018 | OWN/2018-19/P/20 | Expenditures | 950 | |||||||
06/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 17,000 | 04/06/2018 | OWN/2018-19/P/21 | Expenditures | 9,668 | |||||||
13/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 14,352 | 04/06/2018 | OWN/2018-19/P/22 | Expenditures | 1,500 | |||||||
13/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 195 | 04/06/2018 | OWN/2018-19/P/50 | Expenditures | 832 | |||||||
22/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 7,481 | 11/06/2018 | OWN/2018-19/P/23 | Expenditures | 2,510 | |||||||
22/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 230 | 11/06/2018 | OWN/2018-19/P/24 | Expenditures | 44,000 | |||||||
22/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 55,000 | 11/06/2018 | OWN/2018-19/P/25 | Expenditures | 57,250 | |||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/26 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/27 | Expenditures | 710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:44 AM. |