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.) |
02/08/2018 | OWN/2018-19/R/65 | Direct Receipts | 1,680 | 03/08/2018 | OWN/2018-19/P/38 | Expenditures | 1,900 | 28/08/2018 | OWN/2018-19/C/14 | 7,000 | ||||
09/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 748 | 09/08/2018 | OWN/2018-19/P/41 | Expenditures | 400 | |||||||
11/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 4,315 | 09/08/2018 | OWN/2018-19/P/42 | Expenditures | 1,290 | |||||||
15/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 120 | 21/08/2018 | OWN/2018-19/P/51 | Expenditures | 2,800 | |||||||
21/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,800 | 28/08/2018 | OWN/2018-19/P/43 | Expenditures | 4,000 | |||||||
21/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,194 | 28/08/2018 | OWN/2018-19/P/44 | Expenditures | 559,216 | |||||||
21/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 559,216 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 160 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,684 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 40 | Expenditures | ||||||||||
26/08/2018 | OWN/2018-19/R/66 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 2,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:59:47 AM. |