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.) |
04/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 3,767 | 13/06/2018 | OWN/2018-19/P/24 | Expenditures | 500 | 04/06/2018 | OWN/2018-19/C/17 | 3,892 | ||||
04/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 125 | Expenditures | 08/06/2018 | OWN/2018-19/C/18 | 2,758 | |||||||
08/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 2,688 | Expenditures | 08/06/2018 | OWN/2018-19/C/81 | 4,320 | |||||||
08/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 70 | Expenditures | 12/06/2018 | OWN/2018-19/C/19 | 1,117 | |||||||
08/06/2018 | OWN/2018-19/R/49 | Direct Receipts | 720 | Expenditures | 18/06/2018 | OWN/2018-19/C/20 | 1,352 | |||||||
08/06/2018 | OWN/2018-19/R/50 | Direct Receipts | 3,600 | Expenditures | 18/06/2018 | OWN/2018-19/C/82 | 2,140 | |||||||
13/06/2018 | OWN/2018-19/R/109 | Direct Receipts | 1,440 | Expenditures | 25/06/2018 | OWN/2018-19/C/21 | 7,626 | |||||||
13/06/2018 | OWN/2018-19/R/110 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,267 | Expenditures | ||||||||||
13/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 85 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/51 | Direct Receipts | 5,442 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/52 | Direct Receipts | 95 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/53 | Direct Receipts | 1,979 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/55 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:18:21 AM. |