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.) |
11/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,846 | 04/05/2018 | OWN/2018-19/P/22 | Expenditures | 9,427 | 10/05/2018 | OWN/2018-19/C/4 | 3,400 | ||||
11/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,100 | 04/05/2018 | OWN/2018-19/P/23 | Expenditures | 14,000 | 11/05/2018 | OWN/2018-19/C/10 | 8 | ||||
11/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 100 | 04/05/2018 | OWN/2018-19/P/5 | Expenditures | 13,370 | 11/05/2018 | OWN/2018-19/C/9 | 6,046 | ||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/6 | Expenditures | 20,761 | 22/05/2018 | OWN/2018-19/C/5 | 7,000 | |||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/7 | Expenditures | 33,848 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/10 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/13 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/14 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/24 | Expenditures | 15,268 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/25 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/26 | Expenditures | 17,236 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/8 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/9 | Expenditures | 19,225 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/16 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/27 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:14 AM. |