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.) |
10/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 850 | 03/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,800 | |||||||
10/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 132,044 | 03/07/2018 | OWN/2018-19/P/18 | Expenditures | 3,000 | |||||||
11/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 650 | 03/07/2018 | OWN/2018-19/P/19 | Expenditures | 760 | |||||||
11/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 650 | 03/07/2018 | OWN/2018-19/P/20 | Expenditures | 1,300 | |||||||
11/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 28 | 10/07/2018 | OWN/2018-19/P/21 | Expenditures | 2,000 | |||||||
19/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 650 | 10/07/2018 | OWN/2018-19/P/23 | Expenditures | 6,510 | |||||||
30/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 15,000 | 10/07/2018 | OWN/2018-19/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/84 | Expenditures | 650 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/25 | Expenditures | 550 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/121 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/75 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/76 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:35 AM. |