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/22 | Direct Receipts | 9,634 | 02/05/2018 | OWN/2018-19/P/15 | Expenditures | 7,500 | |||||||
02/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 8,997 | 02/05/2018 | OWN/2018-19/P/16 | Expenditures | 1,600 | |||||||
16/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 12,500 | 02/05/2018 | OWN/2018-19/P/17 | Expenditures | 2,700 | |||||||
16/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,994 | 02/05/2018 | OWN/2018-19/P/38 | Expenditures | 8,150 | |||||||
16/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,000 | 02/05/2018 | OWN/2018-19/P/39 | Expenditures | 7,960 | |||||||
16/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 137 | 02/05/2018 | OWN/2018-19/P/53 | Expenditures | 6,000 | |||||||
30/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,370 | 02/05/2018 | OWN/2018-19/P/54 | Expenditures | 9,000 | |||||||
30/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,700 | 16/05/2018 | OWN/2018-19/P/18 | Expenditures | 805 | |||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/21 | Expenditures | 750 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/55 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/23 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/56 | Expenditures | 2,924 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/57 | Expenditures | 5,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:01:26 PM. |