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.) |
04/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,694 | 04/10/2018 | OWN/2018-19/P/73 | Expenditures | 3,000 | 15/10/2018 | OWN/2018-19/C/7 | 9,500 | ||||
09/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 18,099 | 04/10/2018 | OWN/2018-19/P/74 | Expenditures | 890 | 23/10/2018 | OWN/2018-19/C/8 | 9,000 | ||||
19/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 3,018 | 04/10/2018 | OWN/2018-19/P/75 | Expenditures | 100 | |||||||
23/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 10,941 | 09/10/2018 | OWN/2018-19/P/76 | Expenditures | 5,000 | |||||||
29/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,146 | 09/10/2018 | OWN/2018-19/P/77 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/79 | Expenditures | 375 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/80 | Expenditures | 810 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/81 | Expenditures | 9,587 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/82 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/83 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/84 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/85 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/86 | Expenditures | 550 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/87 | Expenditures | 598 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/88 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/89 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/90 | Expenditures | 460 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/91 | Expenditures | 390 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/92 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/94 | Expenditures | 780 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/95 | Expenditures | 180 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/96 | Expenditures | 410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:58 PM. |