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.) |
01/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,350 | 04/06/2018 | OWN/2018-19/P/11 | Expenditures | 2,275 | |||||||
04/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,192 | 05/06/2018 | OWN/2018-19/P/12 | Expenditures | 7,500 | |||||||
04/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 860 | 08/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,500 | |||||||
04/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 504 | 12/06/2018 | OWN/2018-19/P/20 | Expenditures | 3,000 | |||||||
04/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 50,000 | 12/06/2018 | OWN/2018-19/P/21 | Expenditures | 442 | |||||||
05/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 537 | 15/06/2018 | OWN/2018-19/P/14 | Expenditures | 760 | |||||||
05/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 620 | 22/06/2018 | OWN/2018-19/P/15 | Expenditures | 2,500 | |||||||
05/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 408 | 26/06/2018 | OWN/2018-19/P/16 | Expenditures | 773 | |||||||
05/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 654 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 660 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 80 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/06/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,590 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/58 | Direct Receipts | 1,510 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/59 | Direct Receipts | 225 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/60 | Direct Receipts | 1,510 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,380 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,620 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/47 | Direct Receipts | 850 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,428 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:37 PM. |