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.) |
04/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 60 | 04/07/2018 | OWN/2018-19/P/9 | Expenditures | 3,549 | |||||||
09/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 60 | 11/07/2018 | OWN/2018-19/P/10 | Expenditures | 6,000 | |||||||
13/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 10,453 | 16/07/2018 | OWN/2018-19/P/11 | Expenditures | 499 | |||||||
13/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 40 | 17/07/2018 | OWN/2018-19/P/12 | Expenditures | 1,510 | |||||||
16/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 60 | 17/07/2018 | OWN/2018-19/P/13 | Expenditures | 3,000 | |||||||
16/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 162,834 | 17/07/2018 | OWN/2018-19/P/14 | Expenditures | 162,800 | |||||||
16/07/2018 | OWN/2018-19/R/56 | Direct Receipts | 881 | 20/07/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | |||||||
20/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 972 | 23/07/2018 | OWN/2018-19/P/16 | Expenditures | 272 | |||||||
20/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 60 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 160 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,710 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 412 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:49 AM. |