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.) |
04/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 606 | 04/08/2018 | OWN/2018-19/P/39 | Expenditures | 220 | 04/08/2018 | OWN/2018-19/C/3 | 2,890 | ||||
06/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 376 | 04/08/2018 | OWN/2018-19/P/40 | Expenditures | 500 | 06/08/2018 | OWN/2018-19/C/5 | 300 | ||||
06/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 100 | 06/08/2018 | OWN/2018-19/P/41 | Expenditures | 500 | 28/08/2018 | OWN/2018-19/C/4 | 1,440 | ||||
13/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 375 | 13/08/2018 | OWN/2018-19/P/42 | Expenditures | 20,000 | |||||||
13/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,644 | 20/08/2018 | OWN/2018-19/P/43 | Expenditures | 1,078 | |||||||
13/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 120 | 21/08/2018 | OWN/2018-19/P/44 | Expenditures | 36,000 | |||||||
20/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 120 | 23/08/2018 | OWN/2018-19/P/45 | Expenditures | 12,000 | |||||||
28/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 450 | 28/08/2018 | OWN/2018-19/P/16 | Expenditures | 9,270 | |||||||
28/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 2,708 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:10:49 AM. |