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.) |
13/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 916 | 01/08/2018 | OWN/2018-19/P/86 | Expenditures | 21,875 | |||||||
13/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,000 | 02/08/2018 | OWN/2018-19/P/64 | Expenditures | 3,800 | |||||||
13/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 8,843 | 02/08/2018 | OWN/2018-19/P/65 | Expenditures | 2,800 | |||||||
13/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 916 | 02/08/2018 | OWN/2018-19/P/68 | Expenditures | 4,800 | |||||||
21/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 472,500 | 06/08/2018 | OWN/2018-19/P/69 | Expenditures | 2,356 | |||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/70 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/71 | Expenditures | 370 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/66 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/67 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/72 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/73 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/08/2018 | OWN/2018-19/P/75 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/76 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/77 | Expenditures | 472,500 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/78 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/79 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/80 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/81 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/82 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:15 PM. |