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.) |
03/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 17,622 | 03/08/2018 | OWN/2018-19/P/67 | Expenditures | 11,922 | 03/08/2018 | OWN/2018-19/C/24 | 5,700 | ||||
16/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 13,512 | 06/08/2018 | OWN/2018-19/P/68 | Expenditures | 51,932 | 16/08/2018 | OWN/2018-19/C/25 | 11,600 | ||||
29/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 21,093 | 06/08/2018 | OWN/2018-19/P/69 | Expenditures | 59,549 | 29/08/2018 | OWN/2018-19/C/26 | 10,800 | ||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/70 | Expenditures | 27,870 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/71 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/72 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/75 | Expenditures | 24,845 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/76 | Expenditures | 1,912 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/77 | Expenditures | 8,896 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/78 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/79 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/80 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/81 | Expenditures | 10,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:11 AM. |