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.) |
07/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,677 | 22/05/2018 | OWN/2018-19/P/13 | Expenditures | 2,750 | 22/05/2018 | OWN/2018-19/C/15 | 45,000 | ||||
07/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,200 | 22/05/2018 | OWN/2018-19/P/14 | Expenditures | 450 | 22/05/2018 | OWN/2018-19/C/16 | 35,000 | ||||
07/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 480 | 22/05/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | |||||||
07/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 51,500 | 22/05/2018 | OWN/2018-19/P/16 | Expenditures | 310 | |||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/17 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/18 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/19 | Expenditures | 250 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/24 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/57 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/58 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/60 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/61 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/62 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/64 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/65 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/66 | Expenditures | 120 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/67 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:13:14 PM. |