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.) |
03/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 3,204 | 07/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | 03/05/2018 | OWN/2018-19/C/2 | 2,005 | ||||
03/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 100 | 07/05/2018 | OWN/2018-19/P/3 | Expenditures | 2,650 | 07/05/2018 | OWN/2018-19/C/3 | 2,500 | ||||
03/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 100 | 16/05/2018 | OWN/2018-19/P/4 | Expenditures | 10,175 | 16/05/2018 | OWN/2018-19/C/4 | 15,000 | ||||
07/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,781 | 29/05/2018 | OWN/2018-19/P/5 | Expenditures | 880 | 21/05/2018 | OWN/2018-19/C/5 | 5,000 | ||||
07/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 210 | 29/05/2018 | OWN/2018-19/P/6 | Expenditures | 88,218 | 29/05/2018 | OWN/2018-19/C/6 | 5,768 | ||||
07/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 15,517 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 585 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 565 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,233 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 205 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 205 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 5,326 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 35 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:13 PM. |