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.) |
13/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 45,893 | 03/08/2018 | OWN/2018-19/P/50 | Expenditures | 1,000 | 13/08/2018 | OWN/2018-19/C/33 | 55,056 | ||||
13/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 11,350 | 13/08/2018 | OWN/2018-19/P/4 | Expenditures | 90,000 | 21/08/2018 | OWN/2018-19/C/3 | 20,000 | ||||
13/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 90,000 | 13/08/2018 | OWN/2018-19/P/51 | Expenditures | 949 | |||||||
21/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 20,000 | 14/08/2018 | OWN/2018-19/P/108 | Expenditures | 200 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/52 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/53 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/107 | Expenditures | 65,790 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/54 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/55 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/56 | Expenditures | 720 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/57 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/58 | Expenditures | 240 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/14 | Expenditures | 178 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/60 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/61 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:46 PM. |