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.) |
04/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,440 | 04/07/2018 | OWN/2018-19/P/69 | Expenditures | 944 | |||||||
06/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,330 | 06/07/2018 | OWN/2018-19/P/32 | Expenditures | 300 | |||||||
06/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,478 | 06/07/2018 | OWN/2018-19/P/33 | Expenditures | 200 | |||||||
12/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 200 | 06/07/2018 | OWN/2018-19/P/34 | Expenditures | 6,875 | |||||||
17/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,904 | 06/07/2018 | OWN/2018-19/P/35 | Expenditures | 850 | |||||||
23/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,272 | 06/07/2018 | OWN/2018-19/P/70 | Expenditures | 10,000 | |||||||
23/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,440 | 07/07/2018 | OWN/2018-19/P/36 | Expenditures | 40 | |||||||
27/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 12,200 | 07/07/2018 | OWN/2018-19/P/37 | Expenditures | 1,500 | |||||||
27/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 6,880 | 07/07/2018 | OWN/2018-19/P/38 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/71 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/39 | Expenditures | 160 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/40 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/42 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/72 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/43 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/73 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:55:55 AM. |