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.) |
07/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 500 | 02/05/2018 | OWN/2018-19/P/20 | Expenditures | 1,000 | |||||||
08/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,000 | 03/05/2018 | OWN/2018-19/P/21 | Expenditures | 6,000 | |||||||
08/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 420 | 03/05/2018 | OWN/2018-19/P/22 | Expenditures | 6,000 | |||||||
08/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,000 | 03/05/2018 | OWN/2018-19/P/23 | Expenditures | 4,000 | |||||||
08/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 210 | 03/05/2018 | OWN/2018-19/P/24 | Expenditures | 3,000 | |||||||
15/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | 03/05/2018 | OWN/2018-19/P/25 | Expenditures | 822 | |||||||
15/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 700 | 03/05/2018 | OWN/2018-19/P/91 | Expenditures | 2,000 | |||||||
15/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,000 | 05/05/2018 | OWN/2018-19/P/1 | Expenditures | 8,623 | |||||||
15/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 883 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,181 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 649 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 750 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:55 PM. |