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.) |
24/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 600 | 02/05/2018 | OWN/2018-19/P/19 | Expenditures | 4,675 | |||||||
24/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | 02/05/2018 | OWN/2018-19/P/20 | Expenditures | 5,133 | |||||||
24/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 100 | 02/05/2018 | OWN/2018-19/P/21 | Expenditures | 6,000 | |||||||
24/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 400 | 02/05/2018 | OWN/2018-19/P/22 | Expenditures | 1,000 | |||||||
24/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,000 | 25/05/2018 | OWN/2018-19/P/23 | Expenditures | 30 | |||||||
24/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 100 | 29/05/2018 | OWN/2018-19/P/24 | Expenditures | 4,500 | |||||||
24/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 600 | 29/05/2018 | OWN/2018-19/P/25 | Expenditures | 400 | |||||||
24/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 600 | 29/05/2018 | OWN/2018-19/P/26 | Expenditures | 3,000 | |||||||
24/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 600 | 29/05/2018 | OWN/2018-19/P/27 | Expenditures | 400 | |||||||
24/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 100 | 29/05/2018 | OWN/2018-19/P/28 | Expenditures | 200 | |||||||
25/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 3,093 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 3,093 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 301 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 47,000 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:11 PM. |