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.) |
07/10/2018 | STS/2018-19/R/2 | Direct Receipts | 6 | 03/10/2018 | OWN/2018-19/P/49 | Expenditures | 550 | 03/10/2018 | OWN/2018-19/C/15 | 1,300 | ||||
19/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 10,000 | 03/10/2018 | OWN/2018-19/P/50 | Expenditures | 0.5 | 19/10/2018 | OWN/2018-19/C/12 | 10,000 | ||||
22/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 152 | 07/10/2018 | STS/2018-19/P/2 | Expenditures | 35.7 | |||||||
25/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 12,675 | 10/10/2018 | OWN/2018-19/P/38 | Expenditures | 2,875 | |||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/51 | Expenditures | 25 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/52 | Expenditures | 6,513 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/53 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/39 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/55 | Expenditures | 1,874 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/56 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:45 AM. |