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.) |
04/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 430 | 10/07/2018 | OWN/2018-19/P/15 | Expenditures | 9,167 | 13/07/2018 | OWN/2018-19/C/24 | 100,000 | ||||
04/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 37 | 10/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,666 | 23/07/2018 | OWN/2018-19/C/12 | 15,410 | ||||
06/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 654 | 13/07/2018 | OWN/2018-19/P/17 | Expenditures | 3,000 | 23/07/2018 | OWN/2018-19/C/3 | 6,370 | ||||
23/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 21,188 | 13/07/2018 | OWN/2018-19/P/18 | Expenditures | 1,130 | |||||||
23/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 11,250 | 16/07/2018 | OWN/2018-19/P/19 | Expenditures | 850 | |||||||
25/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 27,139 | 21/07/2018 | OWN/2018-19/P/20 | Expenditures | 210,913 | |||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/22 | Expenditures | 1,444 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/25 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:36 PM. |