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.) |
01/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 11,844 | 30/05/2018 | OWN/2018-19/P/10 | Expenditures | 449 | |||||||
01/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 8,405 | 30/05/2018 | OWN/2018-19/P/11 | Expenditures | 470 | |||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/12 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/28 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/29 | Expenditures | 190 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/30 | Expenditures | 760 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/31 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/32 | Expenditures | 835 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/33 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/35 | Expenditures | 7,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:05:01 AM. |