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.) |
05/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 13,377 | 05/10/2018 | OWN/2018-19/P/59 | Expenditures | 1,800 | |||||||
05/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 9,800 | 08/10/2018 | OWN/2018-19/P/60 | Expenditures | 6,000 | |||||||
08/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 12,199 | 08/10/2018 | OWN/2018-19/P/61 | Expenditures | 10,520 | |||||||
08/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 2,000 | 08/10/2018 | OWN/2018-19/P/62 | Expenditures | 6,000 | |||||||
11/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,412 | 10/10/2018 | OWN/2018-19/P/63 | Expenditures | 6,000 | |||||||
11/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 2,400 | 10/10/2018 | OWN/2018-19/P/64 | Expenditures | 1,300 | |||||||
20/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 6,000 | 10/10/2018 | OWN/2018-19/P/65 | Expenditures | 2,000 | |||||||
30/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 970 | 16/10/2018 | OWN/2018-19/P/66 | Expenditures | 6,260 | |||||||
30/10/2018 | OWN/2018-19/R/63 | Direct Receipts | 4,800 | 16/10/2018 | OWN/2018-19/P/67 | Expenditures | 3,500 | |||||||
31/10/2018 | OWN/2018-19/R/64 | Direct Receipts | 42,500 | 16/10/2018 | OWN/2018-19/P/68 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/70 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/72 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/73 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:56:48 AM. |