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/82 | Direct Receipts | 880 | 12/10/2018 | OWN/2018-19/P/10 | Expenditures | 800 | 06/10/2018 | OWN/2018-19/C/14 | 1,540 | ||||
06/10/2018 | OWN/2018-19/R/83 | Direct Receipts | 300 | 12/10/2018 | OWN/2018-19/P/11 | Expenditures | 9,350 | 06/10/2018 | OWN/2018-19/C/15 | 500 | ||||
06/10/2018 | OWN/2018-19/R/84 | Direct Receipts | 500 | 12/10/2018 | TSC/2018-19/P/5 | Expenditures | 252,000 | 22/10/2018 | OWN/2018-19/C/16 | 2,422 | ||||
06/10/2018 | OWN/2018-19/R/85 | Direct Receipts | 370 | 22/10/2018 | OWN/2018-19/P/12 | Expenditures | 500 | 22/10/2018 | OWN/2018-19/C/17 | 14,509 | ||||
12/10/2018 | OWN/2018-19/R/86 | Direct Receipts | 160 | Expenditures | 29/10/2018 | OWN/2018-19/C/18 | 2,450 | |||||||
20/10/2018 | OWN/2018-19/R/87 | Direct Receipts | 4,500 | Expenditures | 29/10/2018 | OWN/2018-19/C/19 | 1,347 | |||||||
20/10/2018 | OWN/2018-19/R/88 | Direct Receipts | 3,776 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/89 | Direct Receipts | 5,500 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/90 | Direct Receipts | 2,083 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/91 | Direct Receipts | 1,065 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/93 | Direct Receipts | 687 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/94 | Direct Receipts | 2,450 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/104 | Direct Receipts | 11,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:13 AM. |