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.) |
08/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 17,730 | 08/06/2018 | OWN/2018-19/P/35 | Expenditures | 90,000 | |||||||
27/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 10,610 | 08/06/2018 | OWN/2018-19/P/36 | Expenditures | 6,100 | |||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/40 | Expenditures | 310 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/44 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/45 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/47 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/51 | Expenditures | 8,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:25 AM. |