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.) |
02/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,184 | 02/07/2018 | OWN/2018-19/P/55 | Expenditures | 1,020 | 24/07/2018 | OWN/2018-19/C/13 | 31,000 | ||||
13/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,475 | 02/07/2018 | OWN/2018-19/P/56 | Expenditures | 5,200 | |||||||
24/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 31,500 | 04/07/2018 | OWN/2018-19/P/57 | Expenditures | 1,100 | |||||||
24/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 300 | 06/07/2018 | OWN/2018-19/P/58 | Expenditures | 1,900 | |||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/59 | Expenditures | 3,624 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/61 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/62 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/63 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/64 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/65 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/66 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/67 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/68 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:53 PM. |