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/10 | Direct Receipts | 100 | 02/05/2018 | OWN/2018-19/P/6 | Expenditures | 100 | |||||||
08/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | 08/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,700 | |||||||
08/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | 14/05/2018 | OWN/2018-19/P/10 | Expenditures | 100 | |||||||
08/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | 14/05/2018 | OWN/2018-19/P/8 | Expenditures | 260 | |||||||
08/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 200 | 14/05/2018 | OWN/2018-19/P/9 | Expenditures | 200 | |||||||
08/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | 22/05/2018 | OWN/2018-19/P/11 | Expenditures | 500 | |||||||
08/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 200 | 29/05/2018 | OWN/2018-19/P/12 | Expenditures | 600 | |||||||
08/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 210 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 250 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:28:54 AM. |