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/8 | Direct Receipts | 2,437 | 03/05/2018 | OWN/2018-19/P/10 | Expenditures | 1,248 | 02/05/2018 | OWN/2018-19/C/12 | 1,596 | ||||
07/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 50 | 03/05/2018 | OWN/2018-19/P/7 | Expenditures | 5,000 | 03/05/2018 | OWN/2018-19/C/13 | 6,620 | ||||
07/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 50 | 03/05/2018 | OWN/2018-19/P/8 | Expenditures | 5,000 | 17/05/2018 | OWN/2018-19/C/14 | 15,000 | ||||
07/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 50 | 03/05/2018 | OWN/2018-19/P/9 | Expenditures | 9,076 | 25/05/2018 | OWN/2018-19/C/15 | 3,695 | ||||
07/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 19,963 | 11/05/2018 | OWN/2018-19/P/11 | Expenditures | 22 | 25/05/2018 | OWN/2018-19/C/16 | 8,800 | ||||
16/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 500,000 | 19/05/2018 | OWN/2018-19/P/12 | Expenditures | 1,367 | |||||||
18/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,350 | 19/05/2018 | OWN/2018-19/P/13 | Expenditures | 1,367 | |||||||
23/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 8,935 | 19/05/2018 | OWN/2018-19/P/14 | Expenditures | 2,734 | |||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/15 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/17 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/18 | Expenditures | 30 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/19 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:27:54 AM. |