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.) |
05/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 100 | 08/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,300 | |||||||
05/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 100 | 08/05/2018 | OWN/2018-19/P/3 | Expenditures | 5,550 | |||||||
05/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,500 | 08/05/2018 | OWN/2018-19/P/9 | Expenditures | 5,000 | |||||||
05/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,550 | 23/05/2018 | OWN/2018-19/P/4 | Expenditures | 50,000 | |||||||
05/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,925 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/84 | Direct Receipts | 44 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,700 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:43 AM. |