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.) |
06/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 3,429 | 06/11/2018 | OWN/2018-19/P/29 | Expenditures | 9,350 | 06/11/2018 | OWN/2018-19/C/15 | 3,490 | ||||
06/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 13,200 | 06/11/2018 | OWN/2018-19/P/51 | Expenditures | 560 | 06/11/2018 | OWN/2018-19/C/29 | 13,200 | ||||
15/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 7,700 | 06/11/2018 | OWN/2018-19/P/52 | Expenditures | 2,800 | 17/11/2018 | OWN/2018-19/C/16 | 2,650 | ||||
17/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 4,647 | 15/11/2018 | OWN/2018-19/P/53 | Expenditures | 7,800 | 17/11/2018 | OWN/2018-19/C/30 | 6,700 | ||||
29/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 6,048 | 17/11/2018 | OWN/2018-19/P/30 | Expenditures | 730 | 29/11/2018 | OWN/2018-19/C/17 | 5,800 | ||||
29/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 19,000 | 17/11/2018 | OWN/2018-19/P/31 | Expenditures | 1,100 | 29/11/2018 | OWN/2018-19/C/31 | 19,000 | ||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/68 | Expenditures | 624.1 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/33 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:12:37 PM. |