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.) |
03/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,163 | 02/07/2018 | OWN/2018-19/P/18 | Expenditures | 3,600 | 03/07/2018 | OWN/2018-19/C/9 | 2,500 | ||||
03/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 170 | 03/07/2018 | OWN/2018-19/P/19 | Expenditures | 4,200 | 05/07/2018 | OWN/2018-19/C/10 | 6,200 | ||||
05/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 17,280 | 03/07/2018 | OWN/2018-19/P/20 | Expenditures | 7,900 | |||||||
05/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,902 | 03/07/2018 | OWN/2018-19/P/21 | Expenditures | 4,000 | |||||||
05/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 480 | 03/07/2018 | OWN/2018-19/P/5 | Expenditures | 8,400 | |||||||
05/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 170 | 05/07/2018 | OWN/2018-19/P/22 | Expenditures | 49,167 | |||||||
24/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,349 | 05/07/2018 | OWN/2018-19/P/23 | Expenditures | 492 | |||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/24 | Expenditures | 492 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/25 | Expenditures | 246 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/26 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/27 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/29 | Expenditures | 7,559 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/30 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:58 AM. |