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 | 1,181 | 04/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | 14/05/2018 | OWN/2018-19/C/21 | 14,912 | ||||
02/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 120 | 11/05/2018 | OWN/2018-19/P/4 | Expenditures | 6,290 | 14/05/2018 | OWN/2018-19/C/8 | 9,360 | ||||
07/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,518 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,440 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 7,692 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,480 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,072 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,440 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,275 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,355 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:59 PM. |