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.) |
11/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,400 | 08/06/2018 | OWN/2018-19/P/16 | Expenditures | 7,634 | 08/06/2018 | OWN/2018-19/C/23 | 24,825 | ||||
11/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,860 | 08/06/2018 | OWN/2018-19/P/23 | Expenditures | 24,825 | 11/06/2018 | OWN/2018-19/C/21 | 2,800 | ||||
11/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 160 | 08/06/2018 | OWN/2018-19/P/24 | Expenditures | 4,560 | 11/06/2018 | OWN/2018-19/C/24 | 4,350 | ||||
11/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 120 | 08/06/2018 | OWN/2018-19/P/25 | Expenditures | 8,275 | 20/06/2018 | OWN/2018-19/C/25 | 19,500 | ||||
20/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 50,000 | 12/06/2018 | OWN/2018-19/P/26 | Expenditures | 1,960 | |||||||
20/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 19,500 | 12/06/2018 | OWN/2018-19/P/27 | Expenditures | 7,125 | |||||||
20/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 50 | 12/06/2018 | OWN/2018-19/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/29 | Expenditures | 2,101 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/30 | Expenditures | 6,925 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/31 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/32 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/33 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:04 PM. |