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/17 | Direct Receipts | 650 | 09/07/2018 | OWN/2018-19/P/45 | Expenditures | 5,775 | 30/07/2018 | OWN/2018-19/C/10 | 6,860 | ||||
03/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,500 | 10/07/2018 | OWN/2018-19/P/30 | Expenditures | 4,775 | 31/07/2018 | OWN/2018-19/C/11 | 10,248 | ||||
03/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,507 | 10/07/2018 | OWN/2018-19/P/31 | Expenditures | 3,600 | |||||||
03/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,080 | 10/07/2018 | OWN/2018-19/P/32 | Expenditures | 1,400 | |||||||
03/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 100 | 11/07/2018 | OWN/2018-19/P/46 | Expenditures | 890 | |||||||
06/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 500 | 11/07/2018 | OWN/2018-19/P/47 | Expenditures | 1,990 | |||||||
06/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,353 | 11/07/2018 | OWN/2018-19/P/48 | Expenditures | 4,200 | |||||||
10/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 11,760 | 11/07/2018 | OWN/2018-19/P/49 | Expenditures | 800 | |||||||
15/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,530 | 11/07/2018 | OWN/2018-19/P/50 | Expenditures | 183 | |||||||
24/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,000 | 11/07/2018 | OWN/2018-19/P/51 | Expenditures | 1,600 | |||||||
24/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,240 | 18/07/2018 | OWN/2018-19/P/52 | Expenditures | 10,000 | |||||||
24/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,000 | 18/07/2018 | OWN/2018-19/P/53 | Expenditures | 2,000 | |||||||
24/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 100 | 19/07/2018 | OWN/2018-19/P/54 | Expenditures | 4,000 | |||||||
24/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 200 | 29/07/2018 | OWN/2018-19/P/120 | Expenditures | 1,060 | |||||||
24/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,061 | 29/07/2018 | OWN/2018-19/P/121 | Expenditures | 600 | |||||||
24/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,061 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:33 AM. |