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.) |
19/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 12,750 | 02/05/2018 | OWN/2018-19/P/10 | Expenditures | 7,435 | 05/05/2018 | OWN/2018-19/C/2 | 3,000 | ||||
28/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,480 | 02/05/2018 | OWN/2018-19/P/11 | Expenditures | 930 | 07/05/2018 | OWN/2018-19/C/3 | 1,600 | ||||
28/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 128 | 02/05/2018 | OWN/2018-19/P/12 | Expenditures | 930 | 08/05/2018 | OWN/2018-19/C/4 | 6,000 | ||||
28/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 128 | 02/05/2018 | OWN/2018-19/P/13 | Expenditures | 2,600 | 19/05/2018 | OWN/2018-19/C/11 | 5,450 | ||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/35 | Expenditures | 7,435 | 19/05/2018 | OWN/2018-19/C/12 | 6,008 | |||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/36 | Expenditures | 930 | 28/05/2018 | OWN/2018-19/C/5 | 6,650 | |||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/37 | Expenditures | 930 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/38 | Expenditures | 150 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/39 | Expenditures | 200 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/15 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/19 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/20 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/21 | Expenditures | 140 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/40 | Expenditures | 222 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/41 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/23 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/24 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/25 | Expenditures | 7,435 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/26 | Expenditures | 930 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:34 PM. |