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.) |
15/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 200 | 15/05/2018 | OWN/2018-19/P/2 | Expenditures | 725 | |||||||
15/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | 17/05/2018 | OWN/2018-19/P/3 | Expenditures | 40,000 | |||||||
15/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | 24/05/2018 | OWN/2018-19/P/4 | Expenditures | 400 | |||||||
15/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 410 | 24/05/2018 | OWN/2018-19/P/5 | Expenditures | 910 | |||||||
15/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 780 | 24/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,540 | |||||||
16/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 40,000 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 268 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 410 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 338 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 422 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:45:41 PM. |