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.) |
29/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 47,330 | 03/05/2018 | OWN/2018-19/P/4 | Expenditures | 6,000 | |||||||
29/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 57,700 | 03/05/2018 | OWN/2018-19/P/5 | Expenditures | 9,700 | |||||||
29/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 107,900 | 15/05/2018 | OWN/2018-19/P/6 | Expenditures | 16,259 | |||||||
29/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 39,400 | 15/05/2018 | OWN/2018-19/P/7 | Expenditures | 8,566 | |||||||
29/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 28,400 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 58,000 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 29,720 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 24,500 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 31,250 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 36,700 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 35,500 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 28,000 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 30,900 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 34,000 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:11:08 PM. |