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.) |
04/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,938 | 01/06/2018 | OWN/2018-19/P/16 | Expenditures | 116,480 | |||||||
04/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,246 | 12/06/2018 | OWN/2018-19/P/18 | Expenditures | 9,140 | |||||||
04/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,678 | 12/06/2018 | OWN/2018-19/P/51 | Expenditures | 17,536 | |||||||
04/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,938 | 13/06/2018 | OWN/2018-19/P/19 | Expenditures | 789 | |||||||
05/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,149 | 13/06/2018 | OWN/2018-19/P/20 | Expenditures | 624 | |||||||
30/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 98,452 | 14/06/2018 | OWN/2018-19/P/21 | Expenditures | 490 | |||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/22 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/23 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/24 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/25 | Expenditures | 2,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:35 PM. |