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.) |
20/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 10 | 01/08/2018 | OWN/2018-19/P/24 | Expenditures | 4,851 | 18/08/2018 | OWN/2018-19/C/5 | 25,000 | ||||
29/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 30 | 01/08/2018 | OWN/2018-19/P/52 | Expenditures | 37,819 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/88 | Expenditures | 47,957 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/89 | Expenditures | 4,447 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/34 | Expenditures | 9,416 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/35 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/53 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/36 | Expenditures | 150 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/37 | Expenditures | 224 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/49 | Expenditures | 15,666 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/50 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/51 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:58:56 PM. |