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.) |
21/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 10,446 | 01/06/2018 | OWN/2018-19/P/16 | Expenditures | 8,350 | |||||||
21/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 7,707 | 01/06/2018 | OWN/2018-19/P/17 | Expenditures | 1,100 | |||||||
27/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,800 | 01/06/2018 | OWN/2018-19/P/18 | Expenditures | 9,192 | |||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/19 | Expenditures | 1,216 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/20 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/21 | Expenditures | 1,932 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/22 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/23 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/25 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/27 | Expenditures | 8,875 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/28 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/29 | Expenditures | 13,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:02 AM. |