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.) |
01/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 608 | 03/05/2018 | OWN/2018-19/P/1 | Expenditures | 800 | |||||||
01/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,526 | 03/05/2018 | OWN/2018-19/P/2 | Expenditures | 800 | |||||||
01/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 499 | 03/05/2018 | OWN/2018-19/P/3 | Expenditures | 800 | |||||||
01/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 499 | 03/05/2018 | OWN/2018-19/P/4 | Expenditures | 800 | |||||||
11/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,334 | 03/05/2018 | OWN/2018-19/P/5 | Expenditures | 800 | |||||||
11/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,084 | 03/05/2018 | OWN/2018-19/P/6 | Expenditures | 800 | |||||||
11/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 799 | 03/05/2018 | OWN/2018-19/P/7 | Expenditures | 800 | |||||||
11/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,729 | 03/05/2018 | OWN/2018-19/P/8 | Expenditures | 9,000 | |||||||
11/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 995 | 19/05/2018 | OWN/2018-19/P/50 | Expenditures | 1,310 | |||||||
11/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,010 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,286 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/85 | Direct Receipts | 2,160 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 705 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/86 | Direct Receipts | 1,440 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/89 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,215 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 499 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/87 | Direct Receipts | 720 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/88 | Direct Receipts | 357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:17:21 PM. |