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.) |
04/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,700 | 10/05/2018 | OWN/2018-19/P/11 | Expenditures | 7,834 | 04/05/2018 | OWN/2018-19/C/11 | 2,700 | ||||
07/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,000 | 10/05/2018 | OWN/2018-19/P/12 | Expenditures | 932 | 07/05/2018 | OWN/2018-19/C/12 | 4,000 | ||||
07/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,989 | 10/05/2018 | OWN/2018-19/P/3 | Expenditures | 6,875 | 07/05/2018 | OWN/2018-19/C/7 | 4,157 | ||||
07/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 340 | 10/05/2018 | OWN/2018-19/P/4 | Expenditures | 850 | 14/05/2018 | OWN/2018-19/C/8 | 1,774 | ||||
07/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 340 | 10/05/2018 | OWN/2018-19/P/5 | Expenditures | 7,475 | |||||||
07/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 488 | 10/05/2018 | OWN/2018-19/P/6 | Expenditures | 850 | |||||||
10/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 425 | 10/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,800 | |||||||
10/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 466 | 17/05/2018 | OWN/2018-19/P/13 | Expenditures | 5,200 | |||||||
14/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,774 | 30/05/2018 | OWN/2018-19/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:49 AM. |