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.) |
06/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 7,750 | 06/07/2018 | OWN/2018-19/P/152 | Expenditures | 1,500 | |||||||
06/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 66,433 | 06/07/2018 | OWN/2018-19/P/153 | Expenditures | 2,000 | |||||||
12/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 17,100 | 06/07/2018 | OWN/2018-19/P/154 | Expenditures | 2,000 | |||||||
12/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,331 | 06/07/2018 | OWN/2018-19/P/4 | Expenditures | 2,300 | |||||||
12/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,253 | 06/07/2018 | OWN/2018-19/P/40 | Expenditures | 55,943 | |||||||
18/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 17,100 | 06/07/2018 | OWN/2018-19/P/41 | Expenditures | 10,500 | |||||||
23/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,989 | 12/07/2018 | OWN/2018-19/P/155 | Expenditures | 2,500 | |||||||
30/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,710 | 12/07/2018 | OWN/2018-19/P/156 | Expenditures | 3,000 | |||||||
30/07/2018 | OWN/2018-19/R/88 | Direct Receipts | 14 | 12/07/2018 | OWN/2018-19/P/157 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/158 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/159 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/44 | Expenditures | 580 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/160 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/161 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/162 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/163 | Expenditures | 3,596 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/164 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/45 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/48 | Expenditures | 1,634 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/49 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:13 AM. |