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/12 | Direct Receipts | 350 | 09/05/2018 | OWN/2018-19/P/4 | Expenditures | 12,601 | |||||||
05/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 5,728 | 09/05/2018 | OWN/2018-19/P/5 | Expenditures | 800 | |||||||
09/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,391 | 10/05/2018 | OWN/2018-19/P/10 | Expenditures | 22,484 | |||||||
11/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 410 | 10/05/2018 | OWN/2018-19/P/11 | Expenditures | 4,790 | |||||||
11/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 12,293 | 18/05/2018 | OWN/2018-19/P/12 | Expenditures | 4,850 | |||||||
11/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,500 | 19/05/2018 | OWN/2018-19/P/6 | Expenditures | 7,970 | |||||||
18/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 259 | 24/05/2018 | OWN/2018-19/P/13 | Expenditures | 1,700 | |||||||
19/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 8,481 | 30/05/2018 | OWN/2018-19/P/7 | Expenditures | 20,538 | |||||||
24/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 11,531 | 30/05/2018 | OWN/2018-19/P/8 | Expenditures | 900 | |||||||
31/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,650 | 30/05/2018 | OWN/2018-19/P/9 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:39 AM. |