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.) |
05/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,662 | 02/05/2018 | OWN/2018-19/P/1 | Expenditures | 1,000 | 02/05/2018 | OWN/2018-19/C/9 | 1,736 | ||||
05/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 75 | 02/05/2018 | OWN/2018-19/P/2 | Expenditures | 850 | 05/05/2018 | OWN/2018-19/C/11 | 1,797 | ||||
05/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 60 | 02/05/2018 | OWN/2018-19/P/3 | Expenditures | 7,175 | 11/05/2018 | OWN/2018-19/C/6 | 25,981 | ||||
10/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 24,224 | 02/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,000 | |||||||
10/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 575 | 08/05/2018 | OWN/2018-19/P/5 | Expenditures | 7,500 | |||||||
10/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 420 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 590 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,700 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 482 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 21,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:48 PM. |