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.) |
02/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 11 | 09/06/2018 | OWN/2018-19/P/15 | Expenditures | 2,631 | |||||||
02/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 11 | 22/06/2018 | OWN/2018-19/P/3 | Expenditures | 1,500 | |||||||
02/06/2018 | SAS/2018-19/R/2 | Direct Receipts | 576 | 22/06/2018 | OWN/2018-19/P/4 | Expenditures | 395 | |||||||
03/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,230 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,099 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 882 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 17,792 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,771 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/7 | Direct Receipts | 611 | Expenditures | ||||||||||
30/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:54:03 AM. |