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.) |
14/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,236 | 01/11/2018 | OWN/2018-19/P/55 | Expenditures | 5,100 | 14/11/2018 | OWN/2018-19/C/6 | 4,500 | ||||
14/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 360 | 01/11/2018 | OWN/2018-19/P/56 | Expenditures | 5,600 | 14/11/2018 | OWN/2018-19/C/8 | 6,622 | ||||
14/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 360 | 01/11/2018 | OWN/2018-19/P/57 | Expenditures | 3,000 | 28/11/2018 | OWN/2018-19/C/7 | 3,675 | ||||
14/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,666 | 01/11/2018 | OWN/2018-19/P/58 | Expenditures | 2,235 | 28/11/2018 | OWN/2018-19/C/9 | 3,799 | ||||
14/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,500 | 05/11/2018 | OWN/2018-19/P/59 | Expenditures | 177 | |||||||
22/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,625 | 14/11/2018 | OWN/2018-19/P/60 | Expenditures | 5,070 | |||||||
22/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,050 | 16/11/2018 | OWN/2018-19/P/61 | Expenditures | 700 | |||||||
22/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,819 | 29/11/2018 | OWN/2018-19/P/33 | Expenditures | 2,300 | |||||||
22/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 320 | 29/11/2018 | OWN/2018-19/P/34 | Expenditures | 2,000 | |||||||
22/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 320 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:26 AM. |