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.) |
05/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 500 | 31/05/2018 | OWN/2018-19/P/1 | Expenditures | 17,000 | 05/05/2018 | OWN/2018-19/C/11 | 1,946 | ||||
05/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,726 | 31/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,160 | 05/05/2018 | OWN/2018-19/C/16 | 500 | ||||
05/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 110 | 31/05/2018 | OWN/2018-19/P/7 | Expenditures | 9,000 | 08/05/2018 | OWN/2018-19/C/12 | 4,903 | ||||
05/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 110 | 31/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,310 | 17/05/2018 | OWN/2018-19/C/17 | 700 | ||||
08/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,623 | Expenditures | 19/05/2018 | OWN/2018-19/C/13 | 874 | |||||||
08/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 140 | Expenditures | 19/05/2018 | OWN/2018-19/C/18 | 5,000 | |||||||
08/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 140 | Expenditures | 24/05/2018 | OWN/2018-19/C/14 | 770 | |||||||
17/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 674 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 597 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 90 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:22 PM. |