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.) |
02/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 60,000 | 01/11/2018 | OWN/2018-19/P/55 | Expenditures | 16,300 | 02/11/2018 | OWN/2018-19/C/11 | 40,000 | ||||
15/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 19,195 | 01/11/2018 | OWN/2018-19/P/56 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/58 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/59 | Expenditures | 20,177 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/62 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/67 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/68 | Expenditures | 46,347 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/69 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/89 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/87 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:55 AM. |