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.) |
04/10/2018 | OWN/2018-19/R/144 | Direct Receipts | 135 | 04/10/2018 | OWN/2018-19/P/127 | Expenditures | 838 | 04/10/2018 | OWN/2018-19/C/19 | 2,950 | ||||
04/10/2018 | OWN/2018-19/R/145 | Direct Receipts | 5,799 | 04/10/2018 | OWN/2018-19/P/128 | Expenditures | 1,230 | 04/10/2018 | OWN/2018-19/C/47 | 2,800 | ||||
04/10/2018 | OWN/2018-19/R/94 | Direct Receipts | 3,700 | 04/10/2018 | OWN/2018-19/P/129 | Expenditures | 930 | |||||||
12/10/2018 | OWN/2018-19/R/146 | Direct Receipts | 1,605 | 04/10/2018 | OWN/2018-19/P/130 | Expenditures | 550 | |||||||
12/10/2018 | OWN/2018-19/R/147 | Direct Receipts | 51,000 | 04/10/2018 | OWN/2018-19/P/156 | Expenditures | 180 | |||||||
12/10/2018 | OWN/2018-19/R/148 | Direct Receipts | 22,748 | 04/10/2018 | OWN/2018-19/P/60 | Expenditures | 550 | |||||||
15/10/2018 | OWN/2018-19/R/149 | Direct Receipts | 135 | 12/10/2018 | OWN/2018-19/P/131 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/132 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/157 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/158 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/61 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:18:25 AM. |