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.) |
02/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,500 | 02/07/2018 | OWN/2018-19/P/33 | Expenditures | 17,144 | 12/07/2018 | OWN/2018-19/C/9 | 27,500 | ||||
12/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 34,587 | 02/07/2018 | OWN/2018-19/P/34 | Expenditures | 1,912 | 18/07/2018 | OWN/2018-19/C/10 | 87,000 | ||||
18/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 83,816 | 02/07/2018 | OWN/2018-19/P/35 | Expenditures | 1,216 | |||||||
19/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 7,216 | 02/07/2018 | OWN/2018-19/P/36 | Expenditures | 2,850 | |||||||
20/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 37,222 | 02/07/2018 | OWN/2018-19/P/37 | Expenditures | 4,500 | |||||||
26/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 429,394 | 12/07/2018 | OWN/2018-19/P/38 | Expenditures | 750 | |||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/39 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/47 | Expenditures | 420 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/50 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/51 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:52:09 AM. |