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/32 | Direct Receipts | 400 | 14/11/2018 | OWN/2018-19/P/139 | Expenditures | 220 | 28/11/2018 | OWN/2018-19/C/18 | 20,000 | ||||
14/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 18,268 | 14/11/2018 | OWN/2018-19/P/189 | Expenditures | 100,000 | |||||||
28/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 20,731 | 14/11/2018 | OWN/2018-19/P/190 | Expenditures | 120,150 | |||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/191 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/192 | Expenditures | 871 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/193 | Expenditures | 1,645 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/194 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/195 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/196 | Expenditures | 970 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/197 | Expenditures | 650 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/198 | Expenditures | 360 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/140 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/200 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:22 PM. |