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.) |
03/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,667 | 03/10/2018 | OWN/2018-19/P/45 | Expenditures | 850 | 15/10/2018 | OWN/2018-19/C/7 | 500 | ||||
15/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 521 | 03/10/2018 | OWN/2018-19/P/46 | Expenditures | 450 | 15/10/2018 | OWN/2018-19/C/8 | 2,416 | ||||
15/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 48,150 | 17/10/2018 | OWN/2018-19/P/47 | Expenditures | 29,400 | 30/10/2018 | OWN/2018-19/C/14 | 5,293 | ||||
15/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,231 | 23/10/2018 | OWN/2018-19/P/60 | Expenditures | 1,060 | 30/10/2018 | OWN/2018-19/C/9 | 3,565 | ||||
17/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 812 | 26/10/2018 | OWN/2018-19/P/61 | Expenditures | 639 | |||||||
17/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,764 | 29/10/2018 | OWN/2018-19/P/52 | Expenditures | 720 | |||||||
30/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 4,164 | 30/10/2018 | OWN/2018-19/P/62 | Expenditures | 280 | |||||||
30/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 6,092 | 30/10/2018 | OWN/2018-19/P/63 | Expenditures | 420 | |||||||
31/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 882 | 31/10/2018 | OWN/2018-19/P/64 | Expenditures | 14,700 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/65 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/66 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/67 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/68 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:17:04 AM. |