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.) |
07/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,350 | 02/06/2018 | OWN/2018-19/P/6 | Expenditures | 3,260 | 07/06/2018 | OWN/2018-19/C/24 | 1,200 | ||||
07/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,200 | 07/06/2018 | OWN/2018-19/P/61 | Expenditures | 3,800 | 13/06/2018 | OWN/2018-19/C/29 | 1,010 | ||||
13/06/2018 | OWN/2018-19/R/62 | Direct Receipts | 1,010 | 07/06/2018 | OWN/2018-19/P/62 | Expenditures | 1,100 | 27/06/2018 | OWN/2018-19/C/30 | 2,090 | ||||
17/06/2018 | OWN/2018-19/R/64 | Direct Receipts | 1,080 | 07/06/2018 | OWN/2018-19/P/63 | Expenditures | 1,600 | |||||||
19/06/2018 | OWN/2018-19/R/63 | Direct Receipts | 1,010 | 07/06/2018 | OWN/2018-19/P/64 | Expenditures | 380 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/104 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/105 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/106 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/107 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/108 | Expenditures | 460 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/109 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/110 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/111 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/112 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/113 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/114 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/115 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/116 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/117 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/118 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/7 | Expenditures | 35,870 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/119 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/120 | Expenditures | 920 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/121 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:56 PM. |