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.) |
07/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,455 | 17/05/2018 | OWN/2018-19/P/3 | Expenditures | 2,800 | 17/05/2018 | OWN/2018-19/C/2 | 24,980 | ||||
08/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,664 | 23/05/2018 | OWN/2018-19/P/4 | Expenditures | 400 | 25/05/2018 | OWN/2018-19/C/3 | 3,270 | ||||
11/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,375 | 25/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,800 | 31/05/2018 | OWN/2018-19/C/4 | 13,400 | ||||
12/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,865 | 31/05/2018 | OWN/2018-19/P/6 | Expenditures | 17,700 | |||||||
13/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 9,632 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,232 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,238 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,248 | Expenditures | ||||||||||
26/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,359 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,049 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:34:21 PM. |