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/16 | Direct Receipts | 2,697 | 15/05/2018 | OWN/2018-19/P/9 | Expenditures | 4,985 | 14/05/2018 | OWN/2018-19/C/12 | 6,210 | ||||
14/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,006 | 16/05/2018 | OWN/2018-19/P/10 | Expenditures | 3,600 | 18/05/2018 | OWN/2018-19/C/4 | 8,600 | ||||
14/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,000 | 16/05/2018 | OWN/2018-19/P/11 | Expenditures | 2,360 | 25/05/2018 | OWN/2018-19/C/13 | 3,752 | ||||
15/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 500 | 16/05/2018 | OWN/2018-19/P/12 | Expenditures | 3,600 | 25/05/2018 | OWN/2018-19/C/5 | 2,000 | ||||
15/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 436 | 18/05/2018 | OWN/2018-19/P/7 | Expenditures | 4,750 | |||||||
16/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 349 | 18/05/2018 | OWN/2018-19/P/8 | Expenditures | 15,000 | |||||||
16/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | 25/05/2018 | OWN/2018-19/P/5 | Expenditures | 4,000 | |||||||
18/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,291 | 25/05/2018 | OWN/2018-19/P/6 | Expenditures | 7,162 | |||||||
18/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,000 | 31/05/2018 | OWN/2018-19/P/24 | Expenditures | 900 | |||||||
25/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,752 | 31/05/2018 | OWN/2018-19/P/25 | Expenditures | 18,600 | |||||||
25/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:12:11 PM. |