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.) |
16/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 14,460 | 05/05/2018 | OWN/2018-19/P/10 | Expenditures | 500 | |||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/5 | Expenditures | 390 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/36 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/37 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/11 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/12 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/13 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/38 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/40 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/41 | Expenditures | 3,563 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/10 | Expenditures | 45,744 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/43 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:05 AM. |