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.) |
02/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,952 | 02/05/2018 | OWN/2018-19/P/14 | Expenditures | 17 | |||||||
07/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 290 | 02/05/2018 | OWN/2018-19/P/15 | Expenditures | 1,990 | |||||||
10/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 738 | 03/05/2018 | OWN/2018-19/P/16 | Expenditures | 160 | |||||||
12/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 989 | 03/05/2018 | OWN/2018-19/P/17 | Expenditures | 230 | |||||||
14/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 17,550 | 03/05/2018 | OWN/2018-19/P/18 | Expenditures | 2,700 | |||||||
14/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 30,600 | 04/05/2018 | OWN/2018-19/P/19 | Expenditures | 175 | |||||||
15/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 321 | 04/05/2018 | OWN/2018-19/P/20 | Expenditures | 900 | |||||||
17/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,129 | 15/05/2018 | OWN/2018-19/P/21 | Expenditures | 5 | |||||||
22/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,749 | 17/05/2018 | OWN/2018-19/P/22 | Expenditures | 23 | |||||||
24/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 770 | 17/05/2018 | OWN/2018-19/P/23 | Expenditures | 9 | |||||||
29/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 878 | 17/05/2018 | OWN/2018-19/P/24 | Expenditures | 4 | |||||||
30/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 96 | 29/05/2018 | OWN/2018-19/P/25 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:31 PM. |