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.) |
08/09/2018 | OWN/2018-19/R/72 | Direct Receipts | 717 | 08/09/2018 | OWN/2018-19/P/49 | Expenditures | 2,000 | 15/09/2018 | OWN/2018-19/C/13 | 6,000 | ||||
08/09/2018 | OWN/2018-19/R/73 | Direct Receipts | 590 | 08/09/2018 | OWN/2018-19/P/50 | Expenditures | 700 | 18/09/2018 | OWN/2018-19/C/14 | 13,590 | ||||
08/09/2018 | OWN/2018-19/R/74 | Direct Receipts | 710 | 12/09/2018 | OWN/2018-19/P/51 | Expenditures | 49,818 | 18/09/2018 | OWN/2018-19/C/15 | 8,520 | ||||
15/09/2018 | OWN/2018-19/R/75 | Direct Receipts | 60 | 12/09/2018 | OWN/2018-19/P/52 | Expenditures | 33,500 | 19/09/2018 | OWN/2018-19/C/16 | 7,080 | ||||
15/09/2018 | OWN/2018-19/R/76 | Direct Receipts | 5,500 | 18/09/2018 | OWN/2018-19/P/53 | Expenditures | 1,900 | |||||||
15/09/2018 | OWN/2018-19/R/77 | Direct Receipts | 500 | 18/09/2018 | OWN/2018-19/P/54 | Expenditures | 10,702 | |||||||
18/09/2018 | OWN/2018-19/R/78 | Direct Receipts | 13,596 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/79 | Direct Receipts | 8,520 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/80 | Direct Receipts | 1,080 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/81 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/82 | Direct Receipts | 13,874 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/83 | Direct Receipts | 1,287,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:48 PM. |