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.) |
10/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 10,725 | 10/08/2018 | OWN/2018-19/P/59 | Expenditures | 11,080 | 10/08/2018 | OWN/2018-19/C/23 | 17,716 | ||||
10/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 260 | 10/08/2018 | OWN/2018-19/P/60 | Expenditures | 15,480 | |||||||
10/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 260 | 10/08/2018 | OWN/2018-19/P/61 | Expenditures | 2,047 | |||||||
10/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 740 | 11/08/2018 | OWN/2018-19/P/62 | Expenditures | 1,330 | |||||||
10/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 561 | 11/08/2018 | OWN/2018-19/P/63 | Expenditures | 1,500 | |||||||
10/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 720 | 11/08/2018 | OWN/2018-19/P/64 | Expenditures | 583 | |||||||
10/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 4,000 | 11/08/2018 | OWN/2018-19/P/65 | Expenditures | 1,163 | |||||||
10/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,500 | 11/08/2018 | OWN/2018-19/P/66 | Expenditures | 550 | |||||||
27/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 440 | 11/08/2018 | OWN/2018-19/P/67 | Expenditures | 500 | |||||||
Direct Receipts | 11/08/2018 | OWN/2018-19/P/68 | Expenditures | 550 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/69 | Expenditures | 840 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/70 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/71 | Expenditures | 767 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/72 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/14 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:43 AM. |