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.) |
03/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 630 | 03/05/2018 | OWN/2018-19/P/16 | Expenditures | 1,050 | 18/05/2018 | OWN/2018-19/C/3 | 6,400 | ||||
05/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,000 | 03/05/2018 | OWN/2018-19/P/17 | Expenditures | 2,060 | 18/05/2018 | OWN/2018-19/C/7 | 4,460 | ||||
17/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,233 | 03/05/2018 | OWN/2018-19/P/5 | Expenditures | 800 | |||||||
17/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 210 | 10/05/2018 | OWN/2018-19/P/18 | Expenditures | 6,000 | |||||||
17/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 175 | 10/05/2018 | OWN/2018-19/P/19 | Expenditures | 1,800 | |||||||
18/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,300 | 11/05/2018 | OWN/2018-19/P/31 | Expenditures | 10,870 | |||||||
18/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,100 | 15/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,800 | |||||||
18/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 560 | 19/05/2018 | OWN/2018-19/P/20 | Expenditures | 1,200 | |||||||
18/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 600 | 19/05/2018 | OWN/2018-19/P/7 | Expenditures | 8,746 | |||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/21 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/22 | Expenditures | 905 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/8 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/23 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:18 PM. |