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/1 | Direct Receipts | 850 | 02/05/2018 | OWN/2018-19/P/13 | Expenditures | 16,200 | 02/05/2018 | OWN/2018-19/C/15 | 16,000 | ||||
02/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 932 | 02/05/2018 | OWN/2018-19/P/14 | Expenditures | 1,720 | 02/05/2018 | OWN/2018-19/C/6 | 34,600 | ||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/8 | Expenditures | 15,200 | 02/05/2018 | OWN/2018-19/C/7 | 1,736 | |||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/15 | Expenditures | 1,608 | 07/05/2018 | OWN/2018-19/C/16 | 17,000 | |||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/16 | Expenditures | 2,010 | 07/05/2018 | OWN/2018-19/C/19 | 31,000 | |||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/17 | Expenditures | 1,407 | 08/05/2018 | OWN/2018-19/C/17 | 5,000 | |||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/18 | Expenditures | 42,610 | 08/05/2018 | OWN/2018-19/C/9 | 10,800 | |||||||
Direct Receipts | Expenditures | 15/05/2018 | OWN/2018-19/C/10 | 8,700 | ||||||||||
Direct Receipts | Expenditures | 15/05/2018 | OWN/2018-19/C/18 | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:51 PM. |