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.) |
05/11/2018 | OWN/2018-19/R/104 | Direct Receipts | 709 | 05/11/2018 | OWN/2018-19/P/65 | Expenditures | 5,000 | 05/11/2018 | OWN/2018-19/C/36 | 350 | ||||
05/11/2018 | OWN/2018-19/R/106 | Direct Receipts | 291 | 10/11/2018 | OWN/2018-19/P/43 | Expenditures | 300 | 05/11/2018 | OWN/2018-19/C/37 | 700 | ||||
05/11/2018 | OWN/2018-19/R/107 | Direct Receipts | 180 | 10/11/2018 | OWN/2018-19/P/44 | Expenditures | 450 | 15/11/2018 | OWN/2018-19/C/38 | 7,300 | ||||
10/11/2018 | OWN/2018-19/R/108 | Direct Receipts | 113 | 10/11/2018 | OWN/2018-19/P/63 | Expenditures | 202 | 15/11/2018 | OWN/2018-19/C/39 | 450 | ||||
10/11/2018 | OWN/2018-19/R/109 | Direct Receipts | 787 | 22/11/2018 | OWN/2018-19/P/59 | Expenditures | 10,200 | |||||||
15/11/2018 | OWN/2018-19/R/110 | Direct Receipts | 450 | 22/11/2018 | OWN/2018-19/P/66 | Expenditures | 5,000 | |||||||
15/11/2018 | OWN/2018-19/R/111 | Direct Receipts | 125 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/112 | Direct Receipts | 1,693 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/113 | Direct Receipts | 1,066 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/114 | Direct Receipts | 103 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/115 | Direct Receipts | 817 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/116 | Direct Receipts | 814 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/117 | Direct Receipts | 2,662 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/118 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:39:08 PM. |