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/13 | Direct Receipts | 160 | 07/05/2018 | OWN/2018-19/P/1 | Expenditures | 106 | |||||||
02/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,597 | 09/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | |||||||
09/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,190 | 09/05/2018 | OWN/2018-19/P/3 | Expenditures | 2,500 | |||||||
15/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,244 | 09/05/2018 | OWN/2018-19/P/4 | Expenditures | 700 | |||||||
21/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 120 | 11/05/2018 | OWN/2018-19/P/5 | Expenditures | 10,000 | |||||||
28/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 446 | 11/05/2018 | OWN/2018-19/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/9 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/10 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/11 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/12 | Expenditures | 15,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:48 PM. |