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.) |
02/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 10,530 | 02/11/2018 | OWN/2018-19/P/25 | Expenditures | 5,600 | 02/11/2018 | OWN/2018-19/C/12 | 9,200 | ||||
02/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 720 | 02/11/2018 | OWN/2018-19/P/27 | Expenditures | 4,675 | 28/11/2018 | OWN/2018-19/C/16 | 8,000 | ||||
02/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 20,332 | 02/11/2018 | OWN/2018-19/P/28 | Expenditures | 850 | |||||||
28/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 11,575 | 02/11/2018 | OWN/2018-19/P/29 | Expenditures | 5,100 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/30 | Expenditures | 5,133 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/31 | Expenditures | 934 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/42 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/48 | Expenditures | 5,133 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/49 | Expenditures | 934 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/44 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/46 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/51 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/52 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:44 PM. |