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.) |
02/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 690 | 02/07/2018 | OWN/2018-19/P/58 | Expenditures | 460 | 12/07/2018 | OWN/2018-19/C/3 | 2,500 | ||||
12/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,600 | 02/07/2018 | OWN/2018-19/P/59 | Expenditures | 496 | 12/07/2018 | OWN/2018-19/C/5 | 1,000 | ||||
12/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 4,998 | 03/07/2018 | OWN/2018-19/P/60 | Expenditures | 2,400 | 20/07/2018 | OWN/2018-19/C/6 | 1,000 | ||||
20/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,550 | 03/07/2018 | OWN/2018-19/P/61 | Expenditures | 6,000 | 21/07/2018 | OWN/2018-19/C/16 | 2,000 | ||||
21/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 2,260 | 10/07/2018 | OWN/2018-19/P/63 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/70 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/62 | Expenditures | 490 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/73 | Expenditures | 957 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/74 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/75 | Expenditures | 884 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/76 | Expenditures | 143 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/77 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:00 PM. |