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.) |
04/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 281 | 04/05/2018 | OWN/2018-19/P/2 | Expenditures | 4,300 | |||||||
04/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,182 | 04/05/2018 | OWN/2018-19/P/3 | Expenditures | 7,175 | |||||||
04/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,543 | 08/05/2018 | OWN/2018-19/P/4 | Expenditures | 800 | |||||||
14/05/2018 | OWN/2018-19/R/36 | Direct Receipts | 64,200 | 08/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,500 | |||||||
17/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 64,200 | 08/05/2018 | OWN/2018-19/P/6 | Expenditures | 900 | |||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/7 | Expenditures | 730 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/8 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/11 | Expenditures | 13,990 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/12 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/13 | Expenditures | 1,482 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/14 | Expenditures | 1,482 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/15 | Expenditures | 1,482 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/16 | Expenditures | 1,482 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/18 | Expenditures | 990 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/21 | Expenditures | 36,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:11:40 AM. |