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.) |
09/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 260 | 04/05/2018 | OWN/2018-19/P/4 | Expenditures | 14,350 | 09/05/2018 | OWN/2018-19/C/10 | 3,734 | ||||
09/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 260 | 04/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,700 | 09/05/2018 | OWN/2018-19/C/11 | 5,400 | ||||
09/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 8,550 | 09/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,500 | 09/05/2018 | OWN/2018-19/C/5 | 4,800 | ||||
09/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 8,550 | 14/05/2018 | OWN/2018-19/P/2 | Expenditures | 8,000 | 23/05/2018 | OWN/2018-19/C/12 | 2,950 | ||||
09/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,984 | 14/05/2018 | OWN/2018-19/P/3 | Expenditures | 8,000 | 23/05/2018 | OWN/2018-19/C/13 | 2,020 | ||||
23/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,000 | 22/05/2018 | OWN/2018-19/P/10 | Expenditures | 1,020 | |||||||
23/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,000 | 22/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,307 | |||||||
23/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,107 | 22/05/2018 | OWN/2018-19/P/9 | Expenditures | 810 | |||||||
23/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 170 | 23/05/2018 | OWN/2018-19/P/13 | Expenditures | 2,950 | |||||||
23/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 170 | 23/05/2018 | OWN/2018-19/P/26 | Expenditures | 2,400 | |||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/12 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:26 PM. |