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.) |
11/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 10,560 | 11/07/2018 | OWN/2018-19/P/43 | Expenditures | 1,620 | 11/07/2018 | OWN/2018-19/C/8 | 51,100 | ||||
26/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 23,568 | 11/07/2018 | OWN/2018-19/P/44 | Expenditures | 360 | 26/07/2018 | OWN/2018-19/C/9 | 52,000 | ||||
26/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,315 | 11/07/2018 | OWN/2018-19/P/45 | Expenditures | 10,560 | |||||||
26/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,010 | 11/07/2018 | OWN/2018-19/P/98 | Expenditures | 10,560 | |||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/100 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/101 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/102 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/103 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/46 | Expenditures | 585 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/47 | Expenditures | 310 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/48 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/49 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/50 | Expenditures | 32,699 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/51 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/52 | Expenditures | 4,393 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/53 | Expenditures | 90 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/99 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/104 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/105 | Expenditures | 1,315 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/54 | Expenditures | 3,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:04 AM. |