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.) |
03/09/2018 | OWN/2018-19/R/77 | Direct Receipts | 1,890 | 03/09/2018 | OWN/2018-19/P/91 | Expenditures | 50 | 05/09/2018 | OWN/2018-19/C/39 | 3,000 | ||||
05/09/2018 | OWN/2018-19/R/65 | Direct Receipts | 3,000 | 12/09/2018 | OWN/2018-19/P/47 | Expenditures | 9,338 | 05/09/2018 | OWN/2018-19/C/50 | 5,844 | ||||
05/09/2018 | OWN/2018-19/R/78 | Direct Receipts | 3,299 | 12/09/2018 | OWN/2018-19/P/48 | Expenditures | 4,480 | 11/09/2018 | OWN/2018-19/C/51 | 2,540 | ||||
05/09/2018 | OWN/2018-19/R/79 | Direct Receipts | 655 | 12/09/2018 | OWN/2018-19/P/49 | Expenditures | 3,120 | 15/09/2018 | OWN/2018-19/C/52 | 10,153 | ||||
10/09/2018 | OWN/2018-19/R/80 | Direct Receipts | 2,540 | 15/09/2018 | OWN/2018-19/P/50 | Expenditures | 2,250 | 21/09/2018 | OWN/2018-19/C/53 | 2,045 | ||||
15/09/2018 | OWN/2018-19/R/81 | Direct Receipts | 10,883 | 17/09/2018 | OWN/2018-19/P/51 | Expenditures | 27,720 | 25/09/2018 | OWN/2018-19/C/54 | 2,035 | ||||
15/09/2018 | OWN/2018-19/R/82 | Direct Receipts | 1,520 | 17/09/2018 | OWN/2018-19/P/52 | Expenditures | 3,430 | |||||||
17/09/2018 | OWN/2018-19/R/83 | Direct Receipts | 2,045 | 17/09/2018 | OWN/2018-19/P/53 | Expenditures | 3,400 | |||||||
24/09/2018 | OWN/2018-19/R/84 | Direct Receipts | 2,035 | 24/09/2018 | OWN/2018-19/P/54 | Expenditures | 1,250 | |||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/55 | Expenditures | 5,772 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/56 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/57 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:41 AM. |