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/59 | Direct Receipts | 530 | 03/07/2018 | OWN/2018-19/P/41 | Expenditures | 5,315 | 03/07/2018 | OWN/2018-19/C/33 | 530 | ||||
03/07/2018 | OWN/2018-19/R/65 | Direct Receipts | 5,915 | 03/07/2018 | OWN/2018-19/P/73 | Expenditures | 4,000 | 03/07/2018 | OWN/2018-19/C/35 | 600 | ||||
07/07/2018 | OWN/2018-19/R/60 | Direct Receipts | 300 | 05/07/2018 | OWN/2018-19/P/74 | Expenditures | 8,000 | 25/07/2018 | OWN/2018-19/C/34 | 28,481 | ||||
07/07/2018 | OWN/2018-19/R/61 | Direct Receipts | 883,049 | 07/07/2018 | OWN/2018-19/P/75 | Expenditures | 640 | 25/07/2018 | OWN/2018-19/C/36 | 450 | ||||
11/07/2018 | OWN/2018-19/R/66 | Direct Receipts | 3,525 | 07/07/2018 | OWN/2018-19/P/76 | Expenditures | 12 | |||||||
23/07/2018 | OWN/2018-19/R/62 | Direct Receipts | 200 | 09/07/2018 | OWN/2018-19/P/77 | Expenditures | 800 | |||||||
24/07/2018 | OWN/2018-19/R/63 | Direct Receipts | 520 | 11/07/2018 | OWN/2018-19/P/42 | Expenditures | 3,375 | |||||||
24/07/2018 | OWN/2018-19/R/67 | Direct Receipts | 1,300 | 25/07/2018 | OWN/2018-19/P/43 | Expenditures | 1,400 | |||||||
25/07/2018 | OWN/2018-19/R/64 | Direct Receipts | 32,862 | 25/07/2018 | OWN/2018-19/P/78 | Expenditures | 33,032 | |||||||
25/07/2018 | OWN/2018-19/R/68 | Direct Receipts | 450 | 26/07/2018 | OWN/2018-19/P/44 | Expenditures | 6,500 | |||||||
26/07/2018 | OWN/2018-19/R/69 | Direct Receipts | 6,400 | 30/07/2018 | OWN/2018-19/P/79 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:09:21 PM. |