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.) |
14/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 6,885 | 01/08/2018 | OWN/2018-19/P/30 | Expenditures | 14,409 | 27/08/2018 | OWN/2018-19/C/11 | 150 | ||||
22/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 6,305 | 01/08/2018 | OWN/2018-19/P/31 | Expenditures | 1,600 | 27/08/2018 | OWN/2018-19/C/12 | 8,190 | ||||
22/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 80 | 13/08/2018 | OWN/2018-19/P/32 | Expenditures | 2,250 | |||||||
22/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 80 | 13/08/2018 | OWN/2018-19/P/33 | Expenditures | 900 | |||||||
22/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 3,675 | 13/08/2018 | OWN/2018-19/P/34 | Expenditures | 2,100 | |||||||
22/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 25 | 22/08/2018 | OWN/2018-19/P/35 | Expenditures | 31,926 | |||||||
22/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 25 | 22/08/2018 | OWN/2018-19/P/36 | Expenditures | 1,450 | |||||||
27/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 150 | 22/08/2018 | OWN/2018-19/P/43 | Expenditures | 1,605 | |||||||
Direct Receipts | 24/08/2018 | NRDWSP/2018-19/P/3 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/40 | Expenditures | 480 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/41 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/42 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:43 AM. |