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.) |
06/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,675 | 12/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,500 | |||||||
08/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 300,000 | 12/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,500 | |||||||
08/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 58 | 12/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,000 | |||||||
20/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 250,000 | 15/06/2018 | OWN/2018-19/P/51 | Expenditures | 94.4 | |||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/11 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/16 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:33:32 PM. |