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.) |
06/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,130 | 06/10/2018 | OWN/2018-19/P/38 | Expenditures | 2,350 | 06/10/2018 | OWN/2018-19/C/19 | 2,160 | ||||
06/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,080 | 06/10/2018 | OWN/2018-19/P/39 | Expenditures | 1,550 | 20/10/2018 | OWN/2018-19/C/20 | 3,540 | ||||
08/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 260 | 06/10/2018 | OWN/2018-19/P/57 | Expenditures | 3,914 | 31/10/2018 | OWN/2018-19/C/21 | 2,130 | ||||
11/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,080 | 31/10/2018 | OWN/2018-19/P/64 | Expenditures | 943 | 31/10/2018 | OWN/2018-19/C/35 | 4,777 | ||||
11/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,176 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,380 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 557 | Expenditures | ||||||||||
18/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 15,300 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,160 | Expenditures | ||||||||||
21/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,356 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:04 AM. |