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.) |
07/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 459 | 11/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,200 | 08/06/2018 | OWN/2018-19/C/6 | 7,401 | ||||
08/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,643 | 11/06/2018 | OWN/2018-19/P/7 | Expenditures | 28,700 | 11/06/2018 | OWN/2018-19/C/7 | 5,600 | ||||
09/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,874 | 11/06/2018 | OWN/2018-19/P/8 | Expenditures | 3,400 | 21/06/2018 | OWN/2018-19/C/8 | 3,200 | ||||
10/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,543 | 11/06/2018 | OWN/2018-19/P/9 | Expenditures | 33,100 | 30/06/2018 | OWN/2018-19/C/9 | 4,640 | ||||
11/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,385 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 313 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
23/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,512 | Expenditures | ||||||||||
23/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 2,600 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 518 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:14 PM. |