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/6 | Direct Receipts | 5,700 | 02/05/2018 | OWN/2018-19/P/28 | Expenditures | 15,400 | |||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/29 | Expenditures | 950 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/30 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/31 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/10 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/11 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/32 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/33 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/34 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/35 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/13 | Expenditures | 4,465 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/14 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/15 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/36 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:19:25 AM. |