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.) |
17/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,500 | 02/05/2018 | OWN/2018-19/P/1 | Expenditures | 3,500 | 21/05/2018 | OWN/2018-19/C/12 | 3,600 | ||||
21/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,054 | 02/05/2018 | OWN/2018-19/P/2 | Expenditures | 3,500 | 21/05/2018 | OWN/2018-19/C/5 | 2,000 | ||||
21/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,000 | 02/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | 25/05/2018 | OWN/2018-19/C/13 | 2,600 | ||||
25/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,971 | 10/05/2018 | OWN/2018-19/P/18 | Expenditures | 4,000 | |||||||
25/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,500 | 10/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,200 | |||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/10 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/05/2018 | OWN/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/05/2018 | OWN/2018-19/P/13 | Expenditures | 77,238 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/14 | Expenditures | 1,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:28:43 AM. |