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.) |
01/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,050 | 01/11/2018 | OWN/2018-19/P/54 | Expenditures | 5,100 | |||||||
01/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 510 | 01/11/2018 | OWN/2018-19/P/55 | Expenditures | 1,200 | |||||||
03/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,568 | 01/11/2018 | OWN/2018-19/P/56 | Expenditures | 1,200 | |||||||
03/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 200 | 01/11/2018 | OWN/2018-19/P/57 | Expenditures | 1,920 | |||||||
14/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,900 | 03/11/2018 | OWN/2018-19/P/58 | Expenditures | 600 | |||||||
21/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 2,211 | 03/11/2018 | OWN/2018-19/P/59 | Expenditures | 1,613 | |||||||
21/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,960 | 14/11/2018 | OWN/2018-19/P/60 | Expenditures | 1,900 | |||||||
26/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,096 | 21/11/2018 | OWN/2018-19/P/61 | Expenditures | 2,291 | |||||||
26/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 360 | 21/11/2018 | OWN/2018-19/P/62 | Expenditures | 1,800 | |||||||
28/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 600 | 26/11/2018 | OWN/2018-19/P/63 | Expenditures | 1,096 | |||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/64 | Expenditures | 360 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/65 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/69 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:23:28 AM. |