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.) |
06/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | 06/09/2018 | OWN/2018-19/P/6 | Expenditures | 3,430 | |||||||
06/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,360 | 06/09/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | |||||||
06/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,800 | 06/09/2018 | OWN/2018-19/P/8 | Expenditures | 3,497 | |||||||
06/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 30 | 06/09/2018 | OWN/2018-19/P/9 | Expenditures | 600 | |||||||
06/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 5,812 | 19/09/2018 | OWN/2018-19/P/10 | Expenditures | 2,484 | |||||||
19/09/2018 | F4/2018-19/R/6 | Direct Receipts | 25,050 | 19/09/2018 | OWN/2018-19/P/11 | Expenditures | 510 | |||||||
19/09/2018 | F4/2018-19/R/7 | Direct Receipts | 18,900 | 19/09/2018 | OWN/2018-19/P/12 | Expenditures | 23,250 | |||||||
19/09/2018 | F4/2018-19/R/8 | Direct Receipts | 18,750 | 19/09/2018 | OWN/2018-19/P/13 | Expenditures | 2,100 | |||||||
19/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 155 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 27,662 | Expenditures | ||||||||||
30/09/2018 | F4/2018-19/R/18 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:35:39 PM. |