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.) |
01/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,500 | 05/06/2018 | OWN/2018-19/P/17 | Expenditures | 2,500 | 01/06/2018 | OWN/2018-19/C/15 | 8,304 | ||||
01/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 8,004 | 05/06/2018 | OWN/2018-19/P/3 | Expenditures | 4,200 | 01/06/2018 | OWN/2018-19/C/19 | 1,500 | ||||
01/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 150 | 05/06/2018 | OWN/2018-19/P/4 | Expenditures | 6,000 | 05/06/2018 | OWN/2018-19/C/20 | 2,390 | ||||
01/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 150 | 05/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,170 | 05/06/2018 | OWN/2018-19/C/22 | 492 | ||||
05/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,390 | 05/06/2018 | OWN/2018-19/P/6 | Expenditures | 4,000 | 05/06/2018 | OWN/2018-19/C/23 | 2,878 | ||||
05/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 492 | 07/06/2018 | OWN/2018-19/P/10 | Expenditures | 2,500 | 07/06/2018 | OWN/2018-19/C/24 | 1,127 | ||||
05/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,738 | 07/06/2018 | OWN/2018-19/P/9 | Expenditures | 900 | 12/06/2018 | OWN/2018-19/C/21 | 500 | ||||
05/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 70 | Expenditures | 12/06/2018 | OWN/2018-19/C/25 | 11,303 | |||||||
05/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 70 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,057 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 35 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 35 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 10,987 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 158 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 158 | Expenditures | ||||||||||
25/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:51 PM. |