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.) |
02/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,950 | 02/05/2018 | OWN/2018-19/P/7 | Expenditures | 4,950 | |||||||
02/05/2018 | OWN/2018-19/R/70 | Direct Receipts | 5,000 | 03/05/2018 | OWN/2018-19/P/8 | Expenditures | 4,850 | |||||||
02/05/2018 | OWN/2018-19/R/71 | Direct Receipts | 5,000 | 04/05/2018 | OWN/2018-19/P/64 | Expenditures | 9,157 | |||||||
02/05/2018 | OWN/2018-19/R/72 | Direct Receipts | 4,950 | 04/05/2018 | OWN/2018-19/P/9 | Expenditures | 9,157 | |||||||
03/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,850 | 05/05/2018 | OWN/2018-19/P/45 | Expenditures | 4,850 | |||||||
03/05/2018 | OWN/2018-19/R/73 | Direct Receipts | 5,000 | 08/05/2018 | OWN/2018-19/P/46 | Expenditures | 2,500 | |||||||
03/05/2018 | OWN/2018-19/R/74 | Direct Receipts | 20,000 | 14/05/2018 | OWN/2018-19/P/47 | Expenditures | 4,900 | |||||||
04/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,201 | 14/05/2018 | OWN/2018-19/P/48 | Expenditures | 4,900 | |||||||
04/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 5,047 | 14/05/2018 | OWN/2018-19/P/49 | Expenditures | 4,900 | |||||||
04/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,909 | Expenditures | ||||||||||
05/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 4,850 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,250 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,250 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 4,900 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/75 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:58 AM. |