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.) |
06/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 6,832 | 06/08/2018 | OWN/2018-19/P/82 | Expenditures | 10,383 | 08/08/2018 | OWN/2018-19/C/16 | 8,490 | ||||
06/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 3,000 | 06/08/2018 | OWN/2018-19/P/83 | Expenditures | 9,083 | 08/08/2018 | OWN/2018-19/C/17 | 10,740 | ||||
06/08/2018 | OWN/2018-19/R/73 | Direct Receipts | 11,700 | 06/08/2018 | OWN/2018-19/P/84 | Expenditures | 600 | |||||||
06/08/2018 | OWN/2018-19/R/75 | Direct Receipts | 1,066 | 06/08/2018 | OWN/2018-19/P/85 | Expenditures | 4,000 | |||||||
19/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 616 | 06/08/2018 | OWN/2018-19/P/86 | Expenditures | 3,000 | |||||||
27/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 5,598 | 06/08/2018 | OWN/2018-19/P/87 | Expenditures | 8,576 | |||||||
27/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,000 | 06/08/2018 | OWN/2018-19/P/88 | Expenditures | 4,160 | |||||||
27/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 4,380 | 06/08/2018 | OWN/2018-19/P/89 | Expenditures | 6,250 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/90 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/91 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/92 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/93 | Expenditures | 3,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:55 AM. |