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/25 | Direct Receipts | 2,980 | 02/07/2018 | OWN/2018-19/P/100 | Expenditures | 1,500 | 06/07/2018 | OWN/2018-19/C/9 | 2,980 | ||||
12/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 824 | 02/07/2018 | OWN/2018-19/P/101 | Expenditures | 1,350 | 12/07/2018 | OWN/2018-19/C/10 | 824 | ||||
17/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 132,000 | 02/07/2018 | OWN/2018-19/P/102 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/103 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/104 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/105 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/106 | Expenditures | 8,884 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/107 | Expenditures | 5,688 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/108 | Expenditures | 7,836 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/109 | Expenditures | 5,688 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/110 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/95 | Expenditures | 3,096 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/96 | Expenditures | 37,668 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/97 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/98 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/99 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:50 AM. |