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.) |
18/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 22,392 | 02/06/2018 | OWN/2018-19/P/23 | Expenditures | 21,000 | |||||||
22/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 8,262 | 02/06/2018 | OWN/2018-19/P/24 | Expenditures | 2,760 | |||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/25 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/26 | Expenditures | 47,670 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/28 | Expenditures | 7,955 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/6 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/30 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/31 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/32 | Expenditures | 16,315 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/33 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/34 | Expenditures | 21,948 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/36 | Expenditures | 17,949 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/39 | Expenditures | 246,678 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/7 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/8 | Expenditures | 14,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:21 PM. |