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.) |
04/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 535 | 10/10/2018 | OWN/2018-19/P/65 | Expenditures | 490 | 10/10/2018 | OWN/2018-19/C/19 | 1,460 | ||||
04/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 80 | 10/10/2018 | OWN/2018-19/P/66 | Expenditures | 450 | |||||||
10/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,604 | 11/10/2018 | OWN/2018-19/P/67 | Expenditures | 490 | |||||||
11/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 400 | 20/10/2018 | OWN/2018-19/P/68 | Expenditures | 1,300 | |||||||
19/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 280 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 900 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 425 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 51,000 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 28,196 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 1,661 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/54 | Direct Receipts | 792 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:04 PM. |