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.) |
10/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,600 | 10/05/2018 | OWN/2018-19/P/35 | Expenditures | 1,000 | 18/05/2018 | OWN/2018-19/C/14 | 11,890 | ||||
18/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 9,925 | 18/05/2018 | OWN/2018-19/P/9 | Expenditures | 14,000 | 24/05/2018 | OWN/2018-19/C/11 | 11,575 | ||||
18/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,005 | 24/05/2018 | OWN/2018-19/P/36 | Expenditures | 700 | |||||||
18/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,005 | 24/05/2018 | OWN/2018-19/P/37 | Expenditures | 6,000 | |||||||
24/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 75 | 31/05/2018 | OWN/2018-19/P/10 | Expenditures | 5,100 | |||||||
24/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,000 | 31/05/2018 | OWN/2018-19/P/11 | Expenditures | 850 | |||||||
24/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,000 | 31/05/2018 | OWN/2018-19/P/12 | Expenditures | 2,800 | |||||||
24/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 9,500 | 31/05/2018 | OWN/2018-19/P/13 | Expenditures | 7,950 | |||||||
31/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 8,075 | 31/05/2018 | OWN/2018-19/P/14 | Expenditures | 2,000 | |||||||
31/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 425 | 31/05/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | |||||||
31/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 934 | 31/05/2018 | OWN/2018-19/P/38 | Expenditures | 11,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:05 AM. |