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 | 10,000 | 02/05/2018 | OWN/2018-19/P/2 | Expenditures | 460 | 02/05/2018 | OWN/2018-19/C/4 | 15,500 | ||||
02/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,191 | 09/05/2018 | OWN/2018-19/P/3 | Expenditures | 720 | 09/05/2018 | OWN/2018-19/C/5 | 37,165 | ||||
02/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 690 | 19/05/2018 | OWN/2018-19/P/4 | Expenditures | 650 | 19/05/2018 | OWN/2018-19/C/6 | 2,790 | ||||
02/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 231 | 29/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,500 | |||||||
09/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 7,925 | 29/05/2018 | OWN/2018-19/P/6 | Expenditures | 15,817 | |||||||
09/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 29,806 | 29/05/2018 | OWN/2018-19/P/7 | Expenditures | 2,496 | |||||||
09/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,380 | 29/05/2018 | OWN/2018-19/P/8 | Expenditures | 5,745 | |||||||
09/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,099 | 29/05/2018 | OWN/2018-19/P/9 | Expenditures | 5,999 | |||||||
19/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 370 | 30/05/2018 | OWN/2018-19/P/20 | Expenditures | 5,745 | |||||||
19/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 31 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 475 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:25 PM. |