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.) |
03/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,652 | 22/11/2018 | OWN/2018-19/P/66 | Expenditures | 144,618 | 12/11/2018 | OWN/2018-19/C/27 | 4,420 | ||||
03/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 650 | 22/11/2018 | OWN/2018-19/P/67 | Expenditures | 630 | 12/11/2018 | OWN/2018-19/C/29 | 1,950 | ||||
12/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,766 | 22/11/2018 | OWN/2018-19/P/68 | Expenditures | 540 | 29/11/2018 | OWN/2018-19/C/28 | 3,585 | ||||
12/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,300 | 22/11/2018 | OWN/2018-19/P/69 | Expenditures | 2,821 | 29/11/2018 | OWN/2018-19/C/30 | 5,200 | ||||
19/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 3,574 | 22/11/2018 | OWN/2018-19/P/70 | Expenditures | 44,000 | |||||||
19/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 5,200 | 22/11/2018 | OWN/2018-19/P/72 | Expenditures | 50,000 | |||||||
22/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 144,618 | 22/11/2018 | OWN/2018-19/P/73 | Expenditures | 4,000 | |||||||
30/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,456 | 29/11/2018 | OWN/2018-19/P/74 | Expenditures | 2,200 | |||||||
30/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,600 | 30/11/2018 | OWN/2018-19/P/71 | Expenditures | 1,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:00:37 AM. |