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/27 | Direct Receipts | 1,830 | 07/05/2018 | OWN/2018-19/P/13 | Expenditures | 1,653 | |||||||
07/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,453 | 09/05/2018 | OWN/2018-19/P/14 | Expenditures | 200 | |||||||
07/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 200 | 09/05/2018 | OWN/2018-19/P/15 | Expenditures | 320 | |||||||
09/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 520 | 09/05/2018 | OWN/2018-19/P/16 | Expenditures | 4,675 | |||||||
10/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,000 | 11/05/2018 | OWN/2018-19/P/7 | Expenditures | 500 | |||||||
10/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,000 | 11/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,500 | |||||||
10/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 500 | 31/05/2018 | OWN/2018-19/P/17 | Expenditures | 836 | |||||||
11/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,000 | 31/05/2018 | OWN/2018-19/P/19 | Expenditures | 500 | |||||||
11/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/34 | Direct Receipts | 496 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/35 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/36 | Direct Receipts | 180 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/37 | Direct Receipts | 160 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:55:12 PM. |