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.) |
02/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,855 | 02/06/2018 | OWN/2018-19/P/16 | Expenditures | 7,600 | 04/06/2018 | OWN/2018-19/C/3 | 8,430 | ||||
02/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,800 | 02/06/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | 05/06/2018 | OWN/2018-19/C/4 | 14,290 | ||||
02/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,522 | 02/06/2018 | OWN/2018-19/P/18 | Expenditures | 3,500 | 13/06/2018 | OWN/2018-19/C/5 | 4,750 | ||||
04/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,855 | 04/06/2018 | OWN/2018-19/P/19 | Expenditures | 1,200 | |||||||
20/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 600 | 04/06/2018 | OWN/2018-19/P/20 | Expenditures | 369 | |||||||
29/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 875 | 04/06/2018 | OWN/2018-19/P/21 | Expenditures | 750 | |||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/22 | Expenditures | 751 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/23 | Expenditures | 3,966 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/24 | Expenditures | 26,198 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/28 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/30 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/31 | Expenditures | 208 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/32 | Expenditures | 804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:24 AM. |