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.) |
07/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 10,469 | 07/07/2018 | OWN/2018-19/P/14 | Expenditures | 8,100 | |||||||
07/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 466 | 07/07/2018 | OWN/2018-19/P/15 | Expenditures | 712 | |||||||
07/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 700 | 07/07/2018 | OWN/2018-19/P/23 | Expenditures | 180 | |||||||
07/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 700 | 07/07/2018 | OWN/2018-19/P/24 | Expenditures | 500 | |||||||
24/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 22,150 | 09/07/2018 | OWN/2018-19/P/25 | Expenditures | 3,524 | |||||||
24/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 700 | 24/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,200 | |||||||
24/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 10,824 | 24/07/2018 | OWN/2018-19/P/17 | Expenditures | 282 | |||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/22 | Expenditures | 715 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/26 | Expenditures | 32,501 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/27 | Expenditures | 3,482 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/28 | Expenditures | 325 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/29 | Expenditures | 325 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/30 | Expenditures | 162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:14 AM. |