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/42 | Direct Receipts | 19,800 | 04/05/2018 | OWN/2018-19/P/11 | Expenditures | 100 | |||||||
05/05/2018 | OWN/2018-19/R/43 | Direct Receipts | 500 | 05/05/2018 | OWN/2018-19/P/2 | Expenditures | 19,800 | |||||||
05/05/2018 | OWN/2018-19/R/44 | Direct Receipts | 500 | 05/05/2018 | OWN/2018-19/P/66 | Expenditures | 1,500 | |||||||
05/05/2018 | OWN/2018-19/R/45 | Direct Receipts | 500 | 05/05/2018 | OWN/2018-19/P/67 | Expenditures | 500 | |||||||
05/05/2018 | OWN/2018-19/R/46 | Direct Receipts | 500 | 15/05/2018 | OWN/2018-19/P/3 | Expenditures | 35,500 | |||||||
15/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 325,164 | 15/05/2018 | OWN/2018-19/P/4 | Expenditures | 45,000 | |||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/10 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:34 PM. |