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.) |
05/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 32,100 | 05/11/2018 | OWN/2018-19/P/57 | Expenditures | 12,000 | 05/11/2018 | OWN/2018-19/C/12 | 21,900 | ||||
05/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 269 | 05/11/2018 | OWN/2018-19/P/58 | Expenditures | 1,000 | 06/11/2018 | OWN/2018-19/C/10 | 8,600 | ||||
05/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 23,178 | 05/11/2018 | OWN/2018-19/P/59 | Expenditures | 4,520 | 06/11/2018 | OWN/2018-19/C/9 | 13,000 | ||||
05/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,580 | 05/11/2018 | OWN/2018-19/P/60 | Expenditures | 2,500 | |||||||
05/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,580 | 06/11/2018 | OWN/2018-19/P/47 | Expenditures | 1,800 | |||||||
06/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 21,420 | 06/11/2018 | OWN/2018-19/P/49 | Expenditures | 11,000 | |||||||
06/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 150 | 14/11/2018 | OWN/2018-19/P/103 | Expenditures | 88 | |||||||
06/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,000 | 14/11/2018 | OWN/2018-19/P/62 | Expenditures | 4,200 | |||||||
06/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 75 | 14/11/2018 | OWN/2018-19/P/85 | Expenditures | 3,370 | |||||||
27/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:05 AM. |