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 | 1,855 | 05/05/2018 | OWN/2018-19/P/36 | Expenditures | 23,600 | 05/05/2018 | OWN/2018-19/C/3 | 24,000 | ||||
16/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 6,300 | 05/05/2018 | OWN/2018-19/P/5 | Expenditures | 10,200 | 08/05/2018 | OWN/2018-19/C/9 | 39,500 | ||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/10 | Expenditures | 500 | 16/05/2018 | OWN/2018-19/C/4 | 1,380 | |||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/11 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/37 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/38 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/39 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/41 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/42 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:05 PM. |