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/11 | Direct Receipts | 7,840 | 04/06/2018 | OWN/2018-19/P/22 | Expenditures | 6,800 | |||||||
11/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,750 | 04/06/2018 | OWN/2018-19/P/23 | Expenditures | 6,865 | |||||||
11/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,050 | 04/06/2018 | OWN/2018-19/P/24 | Expenditures | 4,800 | |||||||
15/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,000 | 05/06/2018 | OWN/2018-19/P/25 | Expenditures | 6,195 | |||||||
15/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,250 | 05/06/2018 | OWN/2018-19/P/26 | Expenditures | 2,900 | |||||||
20/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,200 | 05/06/2018 | OWN/2018-19/P/27 | Expenditures | 4,900 | |||||||
30/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,500 | 05/06/2018 | OWN/2018-19/P/28 | Expenditures | 8,575 | |||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/40 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/41 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/42 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:34 PM. |