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/3 | Direct Receipts | 9,822 | 03/05/2018 | OWN/2018-19/P/2 | Expenditures | 237,967 | 21/05/2018 | OWN/2018-19/C/2 | 7,188 | ||||
16/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 300,000 | 07/05/2018 | OWN/2018-19/P/3 | Expenditures | 13,752 | 21/05/2018 | OWN/2018-19/C/3 | 9,822 | ||||
16/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 171,140 | 07/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,696 | |||||||
16/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 171,140 | 21/05/2018 | OWN/2018-19/P/5 | Expenditures | 6,475 | |||||||
21/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 7,188 | 29/05/2018 | OWN/2018-19/P/6 | Expenditures | 167,718 | |||||||
24/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 80 | 29/05/2018 | OWN/2018-19/P/7 | Expenditures | 167,718 | |||||||
27/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 80 | 31/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,250 | |||||||
29/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 60 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,850 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:10 AM. |