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/70 | Direct Receipts | 1,287 | 02/06/2018 | OWN/2018-19/P/26 | Expenditures | 35,000 | |||||||
01/06/2018 | OWN/2018-19/R/71 | Direct Receipts | 1,438 | 02/06/2018 | OWN/2018-19/P/27 | Expenditures | 8,043 | |||||||
04/06/2018 | OWN/2018-19/R/72 | Direct Receipts | 188 | 02/06/2018 | OWN/2018-19/P/28 | Expenditures | 1,514 | |||||||
04/06/2018 | OWN/2018-19/R/73 | Direct Receipts | 188 | 02/06/2018 | OWN/2018-19/P/29 | Expenditures | 7,428 | |||||||
08/06/2018 | OWN/2018-19/R/74 | Direct Receipts | 2,410 | 02/06/2018 | OWN/2018-19/P/30 | Expenditures | 1,344 | |||||||
12/06/2018 | OWN/2018-19/R/75 | Direct Receipts | 32,644 | 08/06/2018 | OWN/2018-19/P/31 | Expenditures | 196,183 | |||||||
14/06/2018 | OWN/2018-19/R/76 | Direct Receipts | 19,686 | 11/06/2018 | OWN/2018-19/P/32 | Expenditures | 4,000 | |||||||
14/06/2018 | OWN/2018-19/R/77 | Direct Receipts | 900 | 14/06/2018 | OWN/2018-19/P/33 | Expenditures | 1,200 | |||||||
21/06/2018 | OWN/2018-19/R/78 | Direct Receipts | 20,863 | 14/06/2018 | OWN/2018-19/P/34 | Expenditures | 900 | |||||||
27/06/2018 | OWN/2018-19/R/79 | Direct Receipts | 33,115 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/80 | Direct Receipts | 34,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:14 PM. |