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.) |
12/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 25,480 | 13/07/2018 | OWN/2018-19/P/48 | Expenditures | 9,950 | 12/07/2018 | OWN/2018-19/C/9 | 25,290 | ||||
17/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 136,689 | 13/07/2018 | OWN/2018-19/P/49 | Expenditures | 8,275 | 25/07/2018 | OWN/2018-19/C/10 | 14,100 | ||||
23/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 19,123 | 13/07/2018 | OWN/2018-19/P/50 | Expenditures | 7,634 | |||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/51 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/52 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/53 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/54 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/57 | Expenditures | 133,504 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/58 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/59 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/61 | Expenditures | 957 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/62 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/63 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:24 PM. |