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.) |
01/10/2018 | OWN/2018-19/R/64 | Direct Receipts | 35,700 | 24/10/2018 | OWN/2018-19/P/19 | Expenditures | 118 | 25/10/2018 | OWN/2018-19/C/11 | 4,280 | ||||
18/10/2018 | OWN/2018-19/R/65 | Direct Receipts | 608 | 26/10/2018 | OWN/2018-19/P/12 | Expenditures | 42,064 | 25/10/2018 | OWN/2018-19/C/6 | 6,820 | ||||
18/10/2018 | OWN/2018-19/R/66 | Direct Receipts | 2,000 | 26/10/2018 | OWN/2018-19/P/20 | Expenditures | 5,000 | |||||||
18/10/2018 | OWN/2018-19/R/67 | Direct Receipts | 64 | 26/10/2018 | OWN/2018-19/P/21 | Expenditures | 486,024 | |||||||
18/10/2018 | OWN/2018-19/R/68 | Direct Receipts | 2,000 | 31/10/2018 | OWN/2018-19/P/28 | Expenditures | 26,038 | |||||||
18/10/2018 | OWN/2018-19/R/69 | Direct Receipts | 22 | Expenditures | ||||||||||
18/10/2018 | OWN/2018-19/R/70 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/122 | Direct Receipts | 4,280 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/123 | Direct Receipts | 511,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:35 PM. |