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/25 | Direct Receipts | 17,629 | 02/08/2018 | OWN/2018-19/P/30 | Expenditures | 2,000 | 02/08/2018 | OWN/2018-19/C/9 | 15,000 | ||||
16/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 18,820 | 02/08/2018 | OWN/2018-19/P/31 | Expenditures | 2,585 | 16/08/2018 | OWN/2018-19/C/10 | 14,500 | ||||
21/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 5,439 | 06/08/2018 | OWN/2018-19/P/32 | Expenditures | 44 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/33 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/34 | Expenditures | 850 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/37 | Expenditures | 467 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/38 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/39 | Expenditures | 93 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/40 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/41 | Expenditures | 39 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/42 | Expenditures | 146,163 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/43 | Expenditures | 599,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:40:58 AM. |