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.) |
03/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,480 | 01/08/2018 | OWN/2018-19/P/22 | Expenditures | 11,468 | |||||||
06/08/2018 | STS/2018-19/R/4 | Direct Receipts | 136 | 01/08/2018 | OWN/2018-19/P/23 | Expenditures | 1,864 | |||||||
14/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,100 | 01/08/2018 | OWN/2018-19/P/24 | Expenditures | 3,381 | |||||||
14/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,100 | 01/08/2018 | OWN/2018-19/P/25 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/58 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/59 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/26 | Expenditures | 6,306 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/27 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/60 | Expenditures | 990 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/29 | Expenditures | 7,534 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/30 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/31 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/08/2018 | OWN/2018-19/P/57 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/32 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:48:15 AM. |