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.) |
07/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 108,000 | 07/05/2018 | OWN/2018-19/P/5 | Expenditures | 162 | |||||||
12/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 300 | 12/05/2018 | OWN/2018-19/P/3 | Expenditures | 650 | |||||||
12/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 650 | 12/05/2018 | OWN/2018-19/P/6 | Expenditures | 300 | |||||||
16/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,100 | 12/05/2018 | OWN/2018-19/P/7 | Expenditures | 300 | |||||||
22/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,080 | 16/05/2018 | OWN/2018-19/P/20 | Expenditures | 84,000 | |||||||
29/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 900 | 16/05/2018 | OWN/2018-19/P/21 | Expenditures | 24,000 | |||||||
29/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,875 | 22/05/2018 | OWN/2018-19/P/12 | Expenditures | 625 | |||||||
30/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 300 | 22/05/2018 | OWN/2018-19/P/13 | Expenditures | 450 | |||||||
30/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 938 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 12 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:35 PM. |