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.) |
15/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,552 | 03/05/2018 | OWN/2018-19/P/5 | Expenditures | 200,000 | 22/05/2018 | OWN/2018-19/C/1 | 1,552 | ||||
22/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 32,948 | 03/05/2018 | OWN/2018-19/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/7 | Expenditures | 6,436 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/11 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/12 | Expenditures | 242,500 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/8 | Expenditures | 2,586 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/9 | Expenditures | 55,285 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/14 | Expenditures | 100,905 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/17 | Expenditures | 32,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:41 AM. |