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.) |
04/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 90,000 | 01/10/2018 | OWN/2018-19/P/83 | Expenditures | 7,381 | 01/10/2018 | OWN/2018-19/C/8 | 3,000 | ||||
Direct Receipts | 01/10/2018 | OWN/2018-19/P/84 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 01/10/2018 | OWN/2018-19/P/85 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/105 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/86 | Expenditures | 14,704 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/87 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/88 | Expenditures | 360 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/89 | Expenditures | 150 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/90 | Expenditures | 495 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/91 | Expenditures | 480 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/92 | Expenditures | 495 | ||||||||||
Direct Receipts | 18/10/2018 | OWN/2018-19/P/93 | Expenditures | 1,178 | ||||||||||
Direct Receipts | 18/10/2018 | OWN/2018-19/P/94 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/95 | Expenditures | 480 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/96 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/97 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/98 | Expenditures | 236 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/99 | Expenditures | 413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:28:43 AM. |