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.) |
15/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 6,968 | 01/11/2018 | OWN/2018-19/P/89 | Expenditures | 4,208 | 02/11/2018 | OWN/2018-19/C/21 | 400 | ||||
15/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 788 | 01/11/2018 | OWN/2018-19/P/90 | Expenditures | 764 | 15/11/2018 | OWN/2018-19/C/22 | 8,500 | ||||
15/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 780 | 01/11/2018 | OWN/2018-19/P/91 | Expenditures | 1,800 | 16/11/2018 | OWN/2018-19/C/1 | 10,000 | ||||
15/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 10,577 | 02/11/2018 | OWN/2018-19/P/31 | Expenditures | 4,675 | 22/11/2018 | OWN/2018-19/C/23 | 4,800 | ||||
22/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 4,072 | 02/11/2018 | OWN/2018-19/P/32 | Expenditures | 850 | 23/11/2018 | OWN/2018-19/C/2 | 3,000 | ||||
22/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 365 | 17/11/2018 | OWN/2018-19/P/92 | Expenditures | 3,000 | |||||||
22/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 398 | 20/11/2018 | OWN/2018-19/P/33 | Expenditures | 1,000 | |||||||
22/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,490 | 20/11/2018 | OWN/2018-19/P/34 | Expenditures | 980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:23:52 AM. |