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.) |
15/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 560 | 03/11/2018 | OWN/2018-19/P/32 | Expenditures | 5,100 | 15/11/2018 | OWN/2018-19/C/21 | 2,800 | ||||
15/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 560 | 03/11/2018 | OWN/2018-19/P/33 | Expenditures | 5,100 | 16/11/2018 | OWN/2018-19/C/22 | 2,800 | ||||
15/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 560 | 03/11/2018 | OWN/2018-19/P/34 | Expenditures | 5,600 | 22/11/2018 | OWN/2018-19/C/23 | 1,120 | ||||
15/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 560 | 19/11/2018 | OWN/2018-19/P/35 | Expenditures | 2,000 | 27/11/2018 | OWN/2018-19/C/24 | 2,240 | ||||
15/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 560 | 26/11/2018 | OWN/2018-19/P/36 | Expenditures | 1,750 | 27/11/2018 | OWN/2018-19/C/25 | 1,799 | ||||
16/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 560 | 26/11/2018 | OWN/2018-19/P/37 | Expenditures | 850 | |||||||
16/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 560 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 560 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 1,120 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 1,120 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,589 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 105 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 105 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 2,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:32 AM. |