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.) |
01/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 225,373 | 04/08/2018 | OWN/2018-19/P/30 | Expenditures | 14,943 | 10/08/2018 | OWN/2018-19/C/9 | 13,570 | ||||
13/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 68,865 | 04/08/2018 | OWN/2018-19/P/31 | Expenditures | 2,714 | 13/08/2018 | OWN/2018-19/C/6 | 73,925 | ||||
13/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,725 | 10/08/2018 | OWN/2018-19/P/32 | Expenditures | 1,700 | |||||||
13/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,335 | 10/08/2018 | OWN/2018-19/P/33 | Expenditures | 1,752 | |||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/34 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/35 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/36 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/37 | Expenditures | 668 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/38 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/41 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/42 | Expenditures | 225,373 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/43 | Expenditures | 151,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:52 AM. |