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.) |
02/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 4,000 | 01/08/2018 | OWN/2018-19/P/53 | Expenditures | 6,045 | 02/08/2018 | OWN/2018-19/C/15 | 300 | ||||
02/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 746 | 01/08/2018 | OWN/2018-19/P/54 | Expenditures | 19,825 | 08/08/2018 | OWN/2018-19/C/16 | 42 | ||||
08/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 6,458 | 01/08/2018 | OWN/2018-19/P/55 | Expenditures | 1,950 | 30/08/2018 | OWN/2018-19/C/17 | 72 | ||||
10/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 27,100 | 01/08/2018 | OWN/2018-19/P/65 | Expenditures | 932 | |||||||
30/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 6,128 | 01/08/2018 | OWN/2018-19/P/66 | Expenditures | 11,934 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/56 | Expenditures | 450 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/57 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/58 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/59 | Expenditures | 15,007 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/60 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/61 | Expenditures | 3,536 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/62 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/67 | Expenditures | 9,530 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/68 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/77 | Expenditures | 10,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:07:46 PM. |