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/14 | Direct Receipts | 172 | 04/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,800 | |||||||
04/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 36 | 05/05/2018 | OWN/2018-19/P/5 | Expenditures | 460 | |||||||
08/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 20 | 25/05/2018 | OWN/2018-19/P/6 | Expenditures | 3,000 | |||||||
12/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,500 | 30/05/2018 | OWN/2018-19/P/7 | Expenditures | 17,000 | |||||||
12/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 9,236 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 42 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 670 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 943 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,212 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,070 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/154 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:53:25 AM. |