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/12 | Direct Receipts | 1,696 | 08/06/2018 | OWN/2018-19/P/18 | Expenditures | 8,100 | 08/06/2018 | OWN/2018-19/C/11 | 3,011 | ||||
17/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,921 | 08/06/2018 | OWN/2018-19/P/19 | Expenditures | 7,600 | 20/06/2018 | OWN/2018-19/C/12 | 8,040 | ||||
18/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,453 | 08/06/2018 | OWN/2018-19/P/20 | Expenditures | 932 | 28/06/2018 | OWN/2018-19/C/13 | 3,320 | ||||
19/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,861 | 08/06/2018 | OWN/2018-19/P/21 | Expenditures | 850 | |||||||
28/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,554 | 08/06/2018 | OWN/2018-19/P/22 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/52 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/54 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/55 | Expenditures | 50 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/56 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/57 | Expenditures | 1,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:32 PM. |