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.) |
04/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 200 | 04/05/2018 | OWN/2018-19/P/2 | Expenditures | 200 | 04/05/2018 | OWN/2018-19/C/4 | 1,470 | ||||
04/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | 24/05/2018 | OWN/2018-19/P/16 | Expenditures | 10,000 | 24/05/2018 | OWN/2018-19/C/5 | 500 | ||||
04/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 200 | 24/05/2018 | OWN/2018-19/P/17 | Expenditures | 1,771 | |||||||
04/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 100 | 24/05/2018 | OWN/2018-19/P/18 | Expenditures | 22,902 | |||||||
04/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 100 | 24/05/2018 | OWN/2018-19/P/19 | Expenditures | 2,796 | |||||||
04/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 100 | 24/05/2018 | OWN/2018-19/P/3 | Expenditures | 14,350 | |||||||
04/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 100 | 24/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,700 | |||||||
04/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | 24/05/2018 | OWN/2018-19/P/5 | Expenditures | 16,550 | |||||||
04/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 400 | 24/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,100 | |||||||
04/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | 24/05/2018 | OWN/2018-19/P/7 | Expenditures | 70 | |||||||
24/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:24:43 AM. |