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.) |
01/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 100 | 05/10/2018 | OWN/2018-19/P/14 | Expenditures | 1,585 | |||||||
03/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,200 | 08/10/2018 | OWN/2018-19/P/15 | Expenditures | 3,450 | |||||||
04/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 233 | 09/10/2018 | OWN/2018-19/P/16 | Expenditures | 303,000 | |||||||
05/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,267 | 10/10/2018 | OWN/2018-19/P/17 | Expenditures | 80,000 | |||||||
09/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,000 | 11/10/2018 | OWN/2018-19/P/18 | Expenditures | 142,811 | |||||||
11/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 283,019 | 22/10/2018 | OWN/2018-19/P/3 | Expenditures | 1,500 | |||||||
15/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,800 | 24/10/2018 | OWN/2018-19/P/19 | Expenditures | 5,674 | |||||||
17/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 650 | 24/10/2018 | OWN/2018-19/P/4 | Expenditures | 1,000 | |||||||
22/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 287 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:14:29 AM. |