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/12 | Direct Receipts | 54 | 02/05/2018 | OWN/2018-19/P/8 | Expenditures | 11,536 | 21/05/2018 | OWN/2018-19/C/2 | 8,800 | ||||
11/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,000 | 02/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,864 | |||||||
18/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,400 | 21/05/2018 | OWN/2018-19/P/1 | Expenditures | 6,875 | |||||||
21/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 7,615 | 21/05/2018 | OWN/2018-19/P/2 | Expenditures | 850 | |||||||
21/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 575 | 21/05/2018 | OWN/2018-19/P/3 | Expenditures | 4,250 | |||||||
21/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 575 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 489 | Expenditures | ||||||||||
29/05/2018 | STS/2018-19/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2018 | STS/2018-19/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2018 | STS/2018-19/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2018 | STS/2018-19/R/4 | Direct Receipts | 439 | Expenditures | ||||||||||
29/05/2018 | STS/2018-19/R/5 | Direct Receipts | 439 | Expenditures | ||||||||||
29/05/2018 | STS/2018-19/R/6 | Direct Receipts | 439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:50:24 AM. |