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.) |
02/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,925 | 02/05/2018 | OWN/2018-19/P/3 | Expenditures | 84 | |||||||
07/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 500 | 07/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,200 | |||||||
07/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 700 | 16/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,250 | |||||||
16/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | 22/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,500 | |||||||
16/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 500 | 25/05/2018 | OWN/2018-19/P/7 | Expenditures | 450 | |||||||
16/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 250 | 29/05/2018 | OWN/2018-19/P/8 | Expenditures | 84 | |||||||
22/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 5,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:43:22 AM. |