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.) |
02/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 36,612 | 02/08/2018 | OWN/2018-19/P/49 | Expenditures | 10,984 | 02/08/2018 | OWN/2018-19/C/17 | 6,050 | ||||
02/08/2018 | OWN/2018-19/R/64 | Direct Receipts | 915 | 02/08/2018 | OWN/2018-19/P/50 | Expenditures | 2,500 | 24/08/2018 | OWN/2018-19/C/18 | 6,001 | ||||
24/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 47,115 | 24/08/2018 | OWN/2018-19/P/51 | Expenditures | 990 | |||||||
24/08/2018 | OWN/2018-19/R/74 | Direct Receipts | 1,000 | 24/08/2018 | OWN/2018-19/P/52 | Expenditures | 2,200 | |||||||
31/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 4,763 | 24/08/2018 | OWN/2018-19/P/53 | Expenditures | 210 | |||||||
31/08/2018 | OWN/2018-19/R/78 | Direct Receipts | 17,337 | 24/08/2018 | OWN/2018-19/P/54 | Expenditures | 525 | |||||||
31/08/2018 | OWN/2018-19/R/93 | Direct Receipts | 6,251 | 31/08/2018 | OWN/2018-19/P/131 | Expenditures | 950 | |||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/132 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/133 | Expenditures | 476 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/56 | Expenditures | 725 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/57 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:26:36 PM. |