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.) |
24/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,431 | 04/05/2018 | OWN/2018-19/P/19 | Expenditures | 950 | 14/05/2018 | OWN/2018-19/C/10 | 105,000 | ||||
29/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,730 | 06/05/2018 | OWN/2018-19/P/20 | Expenditures | 1,060 | 14/05/2018 | OWN/2018-19/C/9 | 89,000 | ||||
Direct Receipts | 06/05/2018 | OWN/2018-19/P/21 | Expenditures | 29,089 | ||||||||||
Direct Receipts | 06/05/2018 | OWN/2018-19/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/12 | Expenditures | 850 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/13 | Expenditures | 290 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/14 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/15 | Expenditures | 58,179 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/16 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/18 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:20 AM. |