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.) |
10/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 59,308 | 10/05/2018 | OWN/2018-19/P/1 | Expenditures | 15,000 | |||||||
10/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 10/05/2018 | OWN/2018-19/P/2 | Expenditures | 15,382 | |||||||
10/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | 14/05/2018 | OWN/2018-19/P/3 | Expenditures | 20,000 | |||||||
10/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,000 | 16/05/2018 | OWN/2018-19/P/4 | Expenditures | 10,000 | |||||||
10/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | 19/05/2018 | OWN/2018-19/P/5 | Expenditures | 10,000 | |||||||
10/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 380 | 30/05/2018 | OWN/2018-19/P/6 | Expenditures | 265 | |||||||
10/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 302 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 7,080 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:33:17 AM. |