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.) |
16/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 17,247 | 16/05/2018 | OWN/2018-19/P/1 | Expenditures | 5,100 | 16/05/2018 | OWN/2018-19/C/1 | 19,150 | ||||
16/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 12,000 | 16/05/2018 | OWN/2018-19/P/2 | Expenditures | 570 | 16/05/2018 | OWN/2018-19/C/3 | 1,700 | ||||
16/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 30 | 16/05/2018 | OWN/2018-19/P/3 | Expenditures | 9,700 | 16/05/2018 | OWN/2018-19/C/5 | 12,200 | ||||
16/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 680 | 16/05/2018 | OWN/2018-19/P/4 | Expenditures | 9,500 | |||||||
16/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 680 | 16/05/2018 | OWN/2018-19/P/5 | Expenditures | 450 | |||||||
16/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 727 | 16/05/2018 | OWN/2018-19/P/6 | Expenditures | 26 | |||||||
16/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 104 | 16/05/2018 | OWN/2018-19/P/9 | Expenditures | 6,000 | |||||||
16/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,860 | 30/05/2018 | OWN/2018-19/P/10 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:38:17 PM. |