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.) |
05/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,341 | 03/05/2018 | OWN/2018-19/P/4 | Expenditures | 25 | |||||||
29/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 64 | 03/05/2018 | OWN/2018-19/P/6 | Expenditures | 25 | |||||||
29/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 105 | 04/05/2018 | OWN/2018-19/P/7 | Expenditures | 900 | |||||||
29/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | 11/05/2018 | OWN/2018-19/P/8 | Expenditures | 7,000 | |||||||
29/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 335 | 30/05/2018 | OWN/2018-19/P/10 | Expenditures | 420 | |||||||
29/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 600 | 30/05/2018 | OWN/2018-19/P/11 | Expenditures | 340 | |||||||
29/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 138 | 30/05/2018 | OWN/2018-19/P/12 | Expenditures | 440 | |||||||
29/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 275 | 30/05/2018 | OWN/2018-19/P/13 | Expenditures | 8,400 | |||||||
29/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 91 | 30/05/2018 | OWN/2018-19/P/14 | Expenditures | 460 | |||||||
29/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 536 | 30/05/2018 | OWN/2018-19/P/15 | Expenditures | 400 | |||||||
29/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 703 | 30/05/2018 | OWN/2018-19/P/16 | Expenditures | 380 | |||||||
29/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 900 | 30/05/2018 | OWN/2018-19/P/17 | Expenditures | 380 | |||||||
29/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 600 | 30/05/2018 | OWN/2018-19/P/9 | Expenditures | 340 | |||||||
29/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 180 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,060 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 434 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,462 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,810 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 62 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 613 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 496 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 240 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:48 AM. |