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/19 | Direct Receipts | 24,714 | 05/11/2018 | OWN/2018-19/P/23 | Expenditures | 5,100 | 05/11/2018 | OWN/2018-19/C/4 | 24,716 | ||||
05/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 39,680 | 05/11/2018 | OWN/2018-19/P/24 | Expenditures | 14,022 | 05/11/2018 | OWN/2018-19/C/5 | 35,440 | ||||
05/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 2 | 05/11/2018 | OWN/2018-19/P/25 | Expenditures | 12,500 | 05/11/2018 | OWN/2018-19/C/6 | 4,240 | ||||
22/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 39,840 | 05/11/2018 | OWN/2018-19/P/26 | Expenditures | 6,816 | 22/11/2018 | OWN/2018-19/C/7 | 7,840 | ||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/31 | Expenditures | 5,600 | 22/11/2018 | OWN/2018-19/C/8 | 32,000 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/32 | Expenditures | 15,330 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/33 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/34 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/29 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/35 | Expenditures | 40,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:43 AM. |