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/43 | Direct Receipts | 700 | 04/07/2018 | OWN/2018-19/P/10 | Expenditures | 284 | 18/07/2018 | OWN/2018-19/C/25 | 8,086 | ||||
11/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 720 | 04/07/2018 | OWN/2018-19/P/9 | Expenditures | 480 | 20/07/2018 | OWN/2018-19/C/20 | 1,185 | ||||
17/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 3,036 | 11/07/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | |||||||
18/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 5,254 | 11/07/2018 | OWN/2018-19/P/13 | Expenditures | 700 | |||||||
20/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 848 | 11/07/2018 | OWN/2018-19/P/91 | Expenditures | 2,000 | |||||||
20/07/2018 | OWN/2018-19/R/49 | Direct Receipts | 219 | 16/07/2018 | OWN/2018-19/P/14 | Expenditures | 8,600 | |||||||
21/07/2018 | OWN/2018-19/R/110 | Direct Receipts | 10,000 | 16/07/2018 | OWN/2018-19/P/15 | Expenditures | 3,200 | |||||||
25/07/2018 | OWN/2018-19/R/50 | Direct Receipts | 780 | 16/07/2018 | OWN/2018-19/P/16 | Expenditures | 9,000 | |||||||
25/07/2018 | OWN/2018-19/R/51 | Direct Receipts | 360 | 20/07/2018 | OWN/2018-19/P/17 | Expenditures | 8,600 | |||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/18 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/20 | Expenditures | 480 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/21 | Expenditures | 480 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/22 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/23 | Expenditures | 5,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:13 PM. |