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.) |
03/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 26,800 | 05/07/2018 | OWN/2018-19/P/21 | Expenditures | 6,000 | |||||||
03/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 37,610 | 05/07/2018 | OWN/2018-19/P/22 | Expenditures | 9,700 | |||||||
03/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 8,500 | 06/07/2018 | OWN/2018-19/P/23 | Expenditures | 1,305 | |||||||
03/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 6,600 | 23/07/2018 | OWN/2018-19/P/24 | Expenditures | 14,033 | |||||||
03/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 55,400 | 24/07/2018 | OWN/2018-19/P/25 | Expenditures | 297,450 | |||||||
03/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 46,100 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 57,000 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 40,700 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 173,190 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 50,000 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 7,880 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 11,700 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 4,950 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,094,450 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 260 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:46:54 PM. |