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.) |
11/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,417 | 11/07/2018 | OWN/2018-19/P/65 | Expenditures | 14,200 | 22/07/2018 | OWN/2018-19/C/8 | 28,000 | ||||
11/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 9,865 | 11/07/2018 | OWN/2018-19/P/66 | Expenditures | 7,100 | |||||||
11/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 50,037 | 11/07/2018 | OWN/2018-19/P/67 | Expenditures | 24,570 | |||||||
22/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 5,020 | 11/07/2018 | OWN/2018-19/P/68 | Expenditures | 12,360 | |||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/69 | Expenditures | 13,297 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/70 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/72 | Expenditures | 6,812 | ||||||||||
Direct Receipts | 22/07/2018 | OWN/2018-19/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/07/2018 | OWN/2018-19/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2018 | OWN/2018-19/P/27 | Expenditures | 510 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/73 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/74 | Expenditures | 36,003 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/75 | Expenditures | 7,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:31:58 AM. |