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.) |
05/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,025 | 05/06/2018 | OWN/2018-19/P/12 | Expenditures | 700 | 05/06/2018 | OWN/2018-19/C/17 | 6,600 | ||||
05/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 3,340 | 05/06/2018 | OWN/2018-19/P/31 | Expenditures | 4,000 | 13/06/2018 | OWN/2018-19/C/28 | 4,000 | ||||
05/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 6,774 | 12/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,500 | |||||||
05/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 290 | 12/06/2018 | OWN/2018-19/P/14 | Expenditures | 15,400 | |||||||
05/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 290 | 12/06/2018 | OWN/2018-19/P/15 | Expenditures | 12,000 | |||||||
05/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 838 | 12/06/2018 | OWN/2018-19/P/16 | Expenditures | 4,700 | |||||||
05/06/2018 | OWN/2018-19/R/54 | Direct Receipts | 4,310 | 12/06/2018 | OWN/2018-19/P/38 | Expenditures | 8,100 | |||||||
13/06/2018 | OWN/2018-19/R/55 | Direct Receipts | 4,000 | 15/06/2018 | OWN/2018-19/P/17 | Expenditures | 5,300 | |||||||
22/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,744 | 22/06/2018 | OWN/2018-19/P/18 | Expenditures | 370 | |||||||
22/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 100 | 22/06/2018 | OWN/2018-19/P/19 | Expenditures | 80 | |||||||
22/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 100 | 22/06/2018 | OWN/2018-19/P/20 | Expenditures | 544 | |||||||
22/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 375 | 22/06/2018 | OWN/2018-19/P/21 | Expenditures | 700 | |||||||
28/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 160 | 28/06/2018 | OWN/2018-19/P/42 | Expenditures | 40,022 | |||||||
29/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:11:45 PM. |