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.) |
08/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,148 | 08/06/2018 | OWN/2018-19/P/17 | Expenditures | 2,020 | 08/06/2018 | OWN/2018-19/C/2 | 30,000 | ||||
11/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 8,413 | 08/06/2018 | OWN/2018-19/P/18 | Expenditures | 3,600 | 08/06/2018 | OWN/2018-19/C/7 | 60,220 | ||||
15/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 11,997 | 08/06/2018 | OWN/2018-19/P/19 | Expenditures | 18,200 | |||||||
22/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 10,364 | 08/06/2018 | OWN/2018-19/P/20 | Expenditures | 18,200 | |||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/21 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/6 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/24 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/25 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/26 | Expenditures | 3,565 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/27 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/29 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/31 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:35 AM. |