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.) |
18/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 510 | 02/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,425 | |||||||
18/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 50 | 02/05/2018 | OWN/2018-19/P/9 | Expenditures | 84 | |||||||
18/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 25 | 31/05/2018 | OWN/2018-19/P/4 | Expenditures | 590 | |||||||
18/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 930 | 31/05/2018 | OWN/2018-19/P/5 | Expenditures | 4,500 | |||||||
18/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 150 | 31/05/2018 | OWN/2018-19/P/6 | Expenditures | 3,300 | |||||||
18/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 175 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 25 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 25 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 405 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 25 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 25 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 25 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 25 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 405 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,850 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 9,941 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:37:47 AM. |