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.) |
09/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,399 | 09/05/2018 | OWN/2018-19/P/3 | Expenditures | 20,888 | 11/05/2018 | OWN/2018-19/C/2 | 32,000 | ||||
09/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 850 | 09/05/2018 | OWN/2018-19/P/4 | Expenditures | 3,854 | 11/05/2018 | OWN/2018-19/C/6 | 44,000 | ||||
28/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,050 | 09/05/2018 | OWN/2018-19/P/8 | Expenditures | 4,800 | 16/05/2018 | OWN/2018-19/C/3 | 10,000 | ||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/9 | Expenditures | 14,800 | 16/05/2018 | OWN/2018-19/C/7 | 20,000 | |||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/10 | Expenditures | 4,800 | 28/05/2018 | OWN/2018-19/C/8 | 39,150 | |||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/11 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/6 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/15 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:36 AM. |