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/26 | Direct Receipts | 635 | 05/05/2018 | OWN/2018-19/P/8 | Expenditures | 84 | |||||||
18/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 500 | 18/05/2018 | OWN/2018-19/P/9 | Expenditures | 200 | |||||||
18/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,000 | 31/05/2018 | OWN/2018-19/P/10 | Expenditures | 84 | |||||||
18/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 486 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/35 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:28:17 AM. |