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.) |
11/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 9,000 | 02/07/2018 | OWN/2018-19/P/38 | Expenditures | 24,640 | 11/07/2018 | OWN/2018-19/C/19 | 9,000 | ||||
12/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,250 | 02/07/2018 | OWN/2018-19/P/39 | Expenditures | 7,634 | 12/07/2018 | OWN/2018-19/C/10 | 6,912 | ||||
12/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 7,962 | 02/07/2018 | OWN/2018-19/P/40 | Expenditures | 7,175 | 30/07/2018 | OWN/2018-19/C/21 | 7,495 | ||||
30/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 7,495 | 03/07/2018 | OWN/2018-19/P/41 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/42 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/43 | Expenditures | 11,184 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/46 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/47 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/48 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/71 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/72 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/73 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/74 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/75 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/76 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/143 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/79 | Expenditures | 168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:36:46 AM. |