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/38 | Direct Receipts | 2,699 | 30/07/2018 | OWN/2018-19/P/23 | Expenditures | 14,350 | 05/07/2018 | OWN/2018-19/C/15 | 16,058 | ||||
02/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 8,473 | 30/07/2018 | OWN/2018-19/P/24 | Expenditures | 1,700 | 11/07/2018 | OWN/2018-19/C/16 | 13,609 | ||||
04/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 8,181 | 30/07/2018 | OWN/2018-19/P/25 | Expenditures | 12,000 | 19/07/2018 | OWN/2018-19/C/17 | 26,852 | ||||
05/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 5,178 | 30/07/2018 | OWN/2018-19/P/26 | Expenditures | 1,500 | 25/07/2018 | OWN/2018-19/C/18 | 9,219 | ||||
06/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 7,701 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 2,502 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 10,386 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 10,219 | Expenditures | ||||||||||
16/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 6,247 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 6,166 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 2,906 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/49 | Direct Receipts | 12,895 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/50 | Direct Receipts | 6,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:52:48 PM. |