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.) |
02/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 720 | 02/06/2018 | OWN/2018-19/P/24 | Expenditures | 100 | |||||||
02/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 41,108 | 02/06/2018 | OWN/2018-19/P/25 | Expenditures | 100 | |||||||
02/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,455 | 02/06/2018 | OWN/2018-19/P/26 | Expenditures | 150 | |||||||
04/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,000 | 02/06/2018 | OWN/2018-19/P/27 | Expenditures | 100 | |||||||
04/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,700 | 02/06/2018 | OWN/2018-19/P/28 | Expenditures | 100 | |||||||
04/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,902 | 02/06/2018 | OWN/2018-19/P/29 | Expenditures | 3,300 | |||||||
14/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,536 | 02/06/2018 | OWN/2018-19/P/30 | Expenditures | 2,400 | |||||||
25/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 9,538 | 02/06/2018 | OWN/2018-19/P/31 | Expenditures | 900 | |||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/33 | Expenditures | 300 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/35 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/38 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/39 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/40 | Expenditures | 390 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/41 | Expenditures | 120 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/44 | Expenditures | 460 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/46 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:05:46 AM. |