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.) |
05/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 14,635 | 03/07/2018 | OWN/2018-19/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/21 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/38 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/25 | Expenditures | 466,000 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/26 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/27 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/40 | Expenditures | 850 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/41 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/42 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/43 | Expenditures | 9,994 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/45 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/48 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:16:27 PM. |