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.) |
14/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 77,760 | 10/08/2018 | OWN/2018-19/P/29 | Expenditures | 4,900 | |||||||
20/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 13,696 | 10/08/2018 | OWN/2018-19/P/31 | Expenditures | 1,070 | |||||||
28/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 8,314 | 10/08/2018 | OWN/2018-19/P/32 | Expenditures | 24,000 | |||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/53 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/33 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/34 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/36 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/37 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/39 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/40 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/41 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/42 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/43 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/44 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/46 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/47 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:16 AM. |