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.) |
01/11/2018 | OWN/2018-19/R/114 | Direct Receipts | 71,400 | 03/11/2018 | OWN/2018-19/P/23 | Expenditures | 34,300 | 02/11/2018 | OWN/2018-19/C/24 | 240 | ||||
01/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 28,722 | 03/11/2018 | OWN/2018-19/P/24 | Expenditures | 5,100 | 03/11/2018 | OWN/2018-19/C/11 | 2,992 | ||||
01/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 240 | 03/11/2018 | OWN/2018-19/P/25 | Expenditures | 10,000 | 03/11/2018 | OWN/2018-19/C/28 | 31,736 | ||||
01/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 792 | 03/11/2018 | OWN/2018-19/P/26 | Expenditures | 15,000 | 15/11/2018 | OWN/2018-19/C/12 | 5,956 | ||||
03/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 160 | 03/11/2018 | OWN/2018-19/P/44 | Expenditures | 8,000 | |||||||
03/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 724 | 03/11/2018 | OWN/2018-19/P/56 | Expenditures | 31,736 | |||||||
03/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 520 | 03/11/2018 | OWN/2018-19/P/64 | Expenditures | 31,736 | |||||||
03/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 464 | 26/11/2018 | OWN/2018-19/P/57 | Expenditures | 30 | |||||||
03/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 78 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 254 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 271 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 5,685 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 720 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:31 PM. |