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.) |
02/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 500 | 04/06/2018 | OWN/2018-19/P/35 | Expenditures | 8,850 | 18/06/2018 | OWN/2018-19/C/12 | 2,205 | ||||
02/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,000 | 04/06/2018 | OWN/2018-19/P/36 | Expenditures | 7,900 | |||||||
04/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 2,280 | 07/06/2018 | OWN/2018-19/P/37 | Expenditures | 2,200 | |||||||
04/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 100 | 11/06/2018 | OWN/2018-19/P/38 | Expenditures | 128,240 | |||||||
07/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 856 | 11/06/2018 | OWN/2018-19/P/39 | Expenditures | 12,800 | |||||||
07/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 100 | 11/06/2018 | OWN/2018-19/P/40 | Expenditures | 1,500 | |||||||
07/06/2018 | OWN/2018-19/R/44 | Direct Receipts | 128,240 | 11/06/2018 | OWN/2018-19/P/41 | Expenditures | 1,750 | |||||||
11/06/2018 | OWN/2018-19/R/45 | Direct Receipts | 4,518 | 11/06/2018 | OWN/2018-19/P/42 | Expenditures | 148 | |||||||
11/06/2018 | OWN/2018-19/R/46 | Direct Receipts | 100 | 12/06/2018 | OWN/2018-19/P/43 | Expenditures | 485 | |||||||
13/06/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,790 | 12/06/2018 | OWN/2018-19/P/44 | Expenditures | 450 | |||||||
13/06/2018 | OWN/2018-19/R/49 | Direct Receipts | 40 | 13/06/2018 | OWN/2018-19/P/45 | Expenditures | 292,489 | |||||||
18/06/2018 | OWN/2018-19/R/50 | Direct Receipts | 2,537 | 13/06/2018 | OWN/2018-19/P/46 | Expenditures | 1,100 | |||||||
21/06/2018 | OWN/2018-19/R/51 | Direct Receipts | 372 | 21/06/2018 | OWN/2018-19/P/47 | Expenditures | 300 | |||||||
21/06/2018 | OWN/2018-19/R/52 | Direct Receipts | 20 | 21/06/2018 | OWN/2018-19/P/48 | Expenditures | 700 | |||||||
29/06/2018 | OWN/2018-19/R/53 | Direct Receipts | 4,630 | 21/06/2018 | OWN/2018-19/P/49 | Expenditures | 170 | |||||||
29/06/2018 | OWN/2018-19/R/54 | Direct Receipts | 280 | 21/06/2018 | OWN/2018-19/P/50 | Expenditures | 400 | |||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/52 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/53 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/54 | Expenditures | 169 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/55 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:04 AM. |