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.) |
04/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 67,949 | 04/05/2018 | OWN/2018-19/P/2 | Expenditures | 380 | 09/05/2018 | OWN/2018-19/C/4 | 33,725 | ||||
09/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 33,725 | 04/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,950 | 30/05/2018 | OWN/2018-19/C/5 | 8,000 | ||||
25/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 14,806 | 04/05/2018 | OWN/2018-19/P/4 | Expenditures | 750 | 31/05/2018 | OWN/2018-19/C/8 | 81,053 | ||||
29/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 17,143 | 04/05/2018 | OWN/2018-19/P/5 | Expenditures | 422 | |||||||
31/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 13,471 | 04/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/7 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/9 | Expenditures | 680 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/11 | Expenditures | 499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:10:18 AM. |