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.) |
02/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 650 | 02/05/2018 | OWN/2018-19/P/57 | Expenditures | 6,905 | 02/05/2018 | OWN/2018-19/C/20 | 39,360 | ||||
02/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 3,060 | 10/05/2018 | OWN/2018-19/P/20 | Expenditures | 85,354 | 25/05/2018 | OWN/2018-19/C/11 | 7,800 | ||||
02/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 25 | 10/05/2018 | OWN/2018-19/P/8 | Expenditures | 75,000 | 25/05/2018 | OWN/2018-19/C/6 | 7,900 | ||||
02/05/2018 | OWN/2018-19/R/55 | Direct Receipts | 3,870 | 16/05/2018 | OWN/2018-19/P/9 | Expenditures | 3,000 | |||||||
02/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,925 | 18/05/2018 | OWN/2018-19/P/21 | Expenditures | 4,100 | |||||||
02/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 520 | 18/05/2018 | OWN/2018-19/P/22 | Expenditures | 5,000 | |||||||
02/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 35 | 18/05/2018 | OWN/2018-19/P/23 | Expenditures | 12,000 | |||||||
02/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 6,905 | 18/05/2018 | OWN/2018-19/P/24 | Expenditures | 7,145 | |||||||
10/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 75,000 | 18/05/2018 | OWN/2018-19/P/25 | Expenditures | 9,100 | |||||||
15/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,147 | 18/05/2018 | OWN/2018-19/P/26 | Expenditures | 1,510 | |||||||
15/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 815 | 18/05/2018 | OWN/2018-19/P/27 | Expenditures | 4,000 | |||||||
15/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 45 | 25/05/2018 | OWN/2018-19/P/10 | Expenditures | 5,000 | |||||||
15/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 3,540 | 25/05/2018 | OWN/2018-19/P/28 | Expenditures | 900 | |||||||
15/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 750 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 10,683 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,770 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 485 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 7,860 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 750 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:07:47 PM. |