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.) |
06/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 37,259 | 04/06/2018 | OWN/2018-19/P/10 | Expenditures | 21,225 | 04/06/2018 | OWN/2018-19/C/2 | 9,500 | ||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/11 | Expenditures | 4,500 | 06/06/2018 | OWN/2018-19/C/18 | 37,259 | |||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/12 | Expenditures | 4,500 | 06/06/2018 | OWN/2018-19/C/5 | 11,100 | |||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/61 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/62 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/64 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/65 | Expenditures | 750 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/8 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/9 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/13 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/15 | Expenditures | 21,653 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/17 | Expenditures | 53,851 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/18 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/66 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/19 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/20 | Expenditures | 30 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/21 | Expenditures | 270 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/22 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/126 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:49:53 PM. |