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.) |
22/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 75 | 01/11/2018 | OWN/2018-19/P/86 | Expenditures | 850 | 22/11/2018 | OWN/2018-19/C/11 | 4,400 | ||||
22/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,080 | 03/11/2018 | OWN/2018-19/P/80 | Expenditures | 2,000 | 22/11/2018 | OWN/2018-19/C/16 | 4,600 | ||||
22/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,080 | 03/11/2018 | OWN/2018-19/P/81 | Expenditures | 8,175 | |||||||
22/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,080 | 03/11/2018 | OWN/2018-19/P/82 | Expenditures | 850 | |||||||
22/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,080 | 03/11/2018 | OWN/2018-19/P/83 | Expenditures | 2,000 | |||||||
22/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 338 | 03/11/2018 | OWN/2018-19/P/84 | Expenditures | 2,000 | |||||||
22/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,200 | 03/11/2018 | OWN/2018-19/P/85 | Expenditures | 145 | |||||||
22/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 1,178 | 04/11/2018 | OWN/2018-19/P/77 | Expenditures | 2,000 | |||||||
22/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 150 | 04/11/2018 | OWN/2018-19/P/78 | Expenditures | 8,175 | |||||||
22/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 293 | 04/11/2018 | OWN/2018-19/P/79 | Expenditures | 932 | |||||||
22/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 165 | 16/11/2018 | OWN/2018-19/P/87 | Expenditures | 10,000 | |||||||
22/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 616 | 16/11/2018 | OWN/2018-19/P/88 | Expenditures | 40 | |||||||
22/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 546 | 22/11/2018 | OWN/2018-19/P/89 | Expenditures | 2,100 | |||||||
22/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:40:50 AM. |