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.) |
11/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,500 | 05/05/2018 | OWN/2018-19/P/10 | Expenditures | 3,275 | |||||||
11/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,160 | 05/05/2018 | OWN/2018-19/P/9 | Expenditures | 4,800 | |||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/30 | Expenditures | 37,930 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/31 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/12 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/13 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/14 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/16 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/17 | Expenditures | 589 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/18 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:23 AM. |