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.) |
05/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 7,845 | 05/06/2018 | OWN/2018-19/P/36 | Expenditures | 100 | 05/06/2018 | OWN/2018-19/C/7 | 9,565 | ||||
05/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,820 | 15/06/2018 | OWN/2018-19/P/37 | Expenditures | 94,640 | 08/06/2018 | OWN/2018-19/C/8 | 13,510 | ||||
08/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 13,090 | 18/06/2018 | OWN/2018-19/P/38 | Expenditures | 33,617 | 18/06/2018 | OWN/2018-19/C/9 | 18,821 | ||||
08/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 420 | 18/06/2018 | OWN/2018-19/P/39 | Expenditures | 10 | 25/06/2018 | OWN/2018-19/C/10 | 7,999 | ||||
18/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 17,111 | 19/06/2018 | OWN/2018-19/P/40 | Expenditures | 8,600 | |||||||
18/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,720 | 20/06/2018 | OWN/2018-19/P/41 | Expenditures | 7,000 | |||||||
25/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 6,919 | 20/06/2018 | OWN/2018-19/P/42 | Expenditures | 2,000 | |||||||
25/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,080 | 21/06/2018 | OWN/2018-19/P/43 | Expenditures | 43,500 | |||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/44 | Expenditures | 18,820 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/45 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/47 | Expenditures | 115,050 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/48 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/49 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:33 PM. |