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.) |
23/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 10,654 | 23/05/2018 | OWN/2018-19/P/4 | Expenditures | 5,000 | |||||||
23/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 46 | 25/05/2018 | OWN/2018-19/P/23 | Expenditures | 2,835 | |||||||
25/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 800 | 28/05/2018 | OWN/2018-19/P/24 | Expenditures | 250 | |||||||
25/05/2018 | OWN/2018-19/R/51 | Direct Receipts | 2,835 | 28/05/2018 | OWN/2018-19/P/5 | Expenditures | 124 | |||||||
25/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,200 | 31/05/2018 | OWN/2018-19/P/6 | Expenditures | 278 | |||||||
28/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,200 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,550 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,824 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/52 | Direct Receipts | 250 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/97 | Direct Receipts | 124 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,250 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,120 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/98 | Direct Receipts | 278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:18:02 AM. |