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.) |
03/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 425 | 02/05/2018 | OWN/2018-19/P/10 | Expenditures | 390 | 02/05/2018 | OWN/2018-19/C/3 | 2,000 | ||||
03/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,000 | 03/05/2018 | OWN/2018-19/P/11 | Expenditures | 8,250 | 02/05/2018 | OWN/2018-19/C/7 | 1,500 | ||||
03/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,805 | 08/05/2018 | OWN/2018-19/P/12 | Expenditures | 3,500 | 05/05/2018 | OWN/2018-19/C/4 | 1,000 | ||||
05/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,050 | 16/05/2018 | OWN/2018-19/P/13 | Expenditures | 4,400 | 05/05/2018 | OWN/2018-19/C/8 | 5,000 | ||||
05/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 101 | 16/05/2018 | OWN/2018-19/P/14 | Expenditures | 2,000 | |||||||
05/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 139 | 16/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,490 | |||||||
05/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 6,365 | 23/05/2018 | OWN/2018-19/P/15 | Expenditures | 14,574 | |||||||
05/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 250 | 23/05/2018 | OWN/2018-19/P/4 | Expenditures | 7,160 | |||||||
05/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 11,475 | Expenditures | ||||||||||
05/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:32 PM. |