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.) |
01/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 4,000 | 02/07/2018 | OWN/2018-19/P/15 | Expenditures | 15,868 | 06/07/2018 | OWN/2018-19/C/20 | 1,900 | ||||
06/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,265 | 02/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,200 | 06/07/2018 | OWN/2018-19/C/32 | 1,265 | ||||
06/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,900 | 02/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,864 | 17/07/2018 | OWN/2018-19/C/22 | 1,000 | ||||
06/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 3,200 | 02/07/2018 | OWN/2018-19/P/6 | Expenditures | 1,200 | 17/07/2018 | OWN/2018-19/C/33 | 6,881 | ||||
17/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,000 | 02/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,700 | |||||||
17/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 6,746 | 02/07/2018 | OWN/2018-19/P/8 | Expenditures | 14,950 | |||||||
17/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 135 | 02/07/2018 | OWN/2018-19/P/9 | Expenditures | 462,000 | |||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/93 | Expenditures | 90 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/18 | Expenditures | 58,890 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/21 | Expenditures | 740 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/22 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:31:06 PM. |