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.) |
01/06/2018 | OWN/2018-19/R/113 | Direct Receipts | 6,030 | 26/06/2018 | OWN/2018-19/P/10 | Expenditures | 6,670 | 01/06/2018 | OWN/2018-19/C/2 | 6,480 | ||||
01/06/2018 | OWN/2018-19/R/114 | Direct Receipts | 800 | 30/06/2018 | OWN/2018-19/P/51 | Expenditures | 2,000 | 01/06/2018 | OWN/2018-19/C/3 | 34,696 | ||||
01/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 499 | 30/06/2018 | OWN/2018-19/P/52 | Expenditures | 3,000 | |||||||
01/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 499 | 30/06/2018 | OWN/2018-19/P/9 | Expenditures | 9,000 | |||||||
01/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,709 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,795 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,634 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,248 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 499 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,310 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,392 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,256 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/90 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:15:09 PM. |