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.) |
14/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,000 | 02/05/2018 | OWN/2018-19/P/103 | Expenditures | 6,250 | 03/05/2018 | OWN/2018-19/C/1 | 4,190 | ||||
14/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 6,000 | 02/05/2018 | OWN/2018-19/P/104 | Expenditures | 4,500 | 14/05/2018 | OWN/2018-19/C/2 | 18,289 | ||||
14/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 6,000 | 02/05/2018 | OWN/2018-19/P/105 | Expenditures | 3,600 | |||||||
14/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,000 | 02/05/2018 | OWN/2018-19/P/106 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/107 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/2 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/4 | Expenditures | 100 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/5 | Expenditures | 90 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/10 | Expenditures | 1,304 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,304 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/12 | Expenditures | 1,304 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/13 | Expenditures | 1,304 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/14 | Expenditures | 1,304 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/15 | Expenditures | 1,304 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/16 | Expenditures | 1,304 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/17 | Expenditures | 1,304 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/18 | Expenditures | 1,304 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/19 | Expenditures | 1,304 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/20 | Expenditures | 1,304 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,304 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,304 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,304 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,304 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/21 | Expenditures | 7,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:22 AM. |