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.) |
11/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 20,000 | 11/05/2018 | OWN/2018-19/P/13 | Expenditures | 1,740 | 11/05/2018 | OWN/2018-19/C/4 | 25,188 | ||||
17/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 500,000 | 11/05/2018 | OWN/2018-19/P/14 | Expenditures | 340 | |||||||
19/05/2018 | BRGF/2018-19/R/2 | Direct Receipts | 270,000 | 11/05/2018 | OWN/2018-19/P/15 | Expenditures | 2,500 | |||||||
28/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 17,470 | 11/05/2018 | OWN/2018-19/P/16 | Expenditures | 435 | |||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/17 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/18 | Expenditures | 569 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/19 | Expenditures | 135 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/21 | Expenditures | 850 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/22 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/237 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/85 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/23 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/24 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/26 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/27 | Expenditures | 340 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/28 | Expenditures | 615 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/29 | Expenditures | 17,470 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/86 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/87 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/88 | Expenditures | 870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:05 AM. |