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.) |
16/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 225 | 02/05/2018 | OWN/2018-19/P/1 | Expenditures | 5,000 | 16/05/2018 | OWN/2018-19/C/14 | 2,558 | ||||
16/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 225 | 15/05/2018 | OWN/2018-19/P/4 | Expenditures | 710 | 16/05/2018 | OWN/2018-19/C/6 | 4,950 | ||||
16/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,450 | 28/05/2018 | OWN/2018-19/P/5 | Expenditures | 4,110 | 22/05/2018 | OWN/2018-19/C/15 | 1,030 | ||||
16/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,250 | 29/05/2018 | OWN/2018-19/P/2 | Expenditures | 10,392 | 29/05/2018 | OWN/2018-19/C/7 | 3,100 | ||||
16/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 250 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,108 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 990 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 750 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 50 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:58:54 AM. |