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/3 | Direct Receipts | 34,434 | 03/05/2018 | OWN/2018-19/P/3 | Expenditures | 5,024 | |||||||
03/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 8,250 | 03/05/2018 | OWN/2018-19/P/30 | Expenditures | 1,800 | |||||||
14/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 23,715 | 03/05/2018 | OWN/2018-19/P/31 | Expenditures | 1,440 | |||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:28:46 PM. |