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.) |
01/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 3,251 | 01/10/2018 | OWN/2018-19/P/60 | Expenditures | 5,000 | 05/10/2018 | OWN/2018-19/C/24 | 2,500 | ||||
01/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 175 | 03/10/2018 | OWN/2018-19/P/77 | Expenditures | 1,110 | 05/10/2018 | OWN/2018-19/C/26 | 31,568 | ||||
01/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 255 | 11/10/2018 | OWN/2018-19/P/70 | Expenditures | 14,060 | 29/10/2018 | OWN/2018-19/C/27 | 400,756 | ||||
05/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 33,676 | 11/10/2018 | OWN/2018-19/P/78 | Expenditures | 15,460 | |||||||
05/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 340 | 11/10/2018 | OWN/2018-19/P/79 | Expenditures | 10,200 | |||||||
05/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 340 | 15/10/2018 | OWN/2018-19/P/71 | Expenditures | 16,430 | |||||||
05/10/2018 | OWN/2018-19/R/54 | Direct Receipts | 539 | 15/10/2018 | OWN/2018-19/P/72 | Expenditures | 1,972 | |||||||
05/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 3,141 | 15/10/2018 | OWN/2018-19/P/80 | Expenditures | 4,200 | |||||||
07/10/2018 | FFC/2018-19/R/8 | Direct Receipts | 7,157 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 400,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:11 AM. |