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.) |
08/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 425 | 08/05/2018 | OWN/2018-19/P/6 | Expenditures | 8,525 | 23/05/2018 | OWN/2018-19/C/7 | 14,580 | ||||
16/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 8,100 | 08/05/2018 | OWN/2018-19/P/7 | Expenditures | 16,520 | 23/05/2018 | OWN/2018-19/C/8 | 12,000 | ||||
22/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 425 | 22/05/2018 | OWN/2018-19/P/3 | Expenditures | 8,025 | |||||||
22/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 612 | 22/05/2018 | OWN/2018-19/P/4 | Expenditures | 5,406 | |||||||
23/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,070 | 28/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,755 | |||||||
23/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,808 | 31/05/2018 | OWN/2018-19/P/10 | Expenditures | 500 | |||||||
23/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 22,820 | 31/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,150 | |||||||
23/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,070 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:25:50 PM. |