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.) |
06/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 2,728 | 03/09/2018 | OWN/2018-19/P/67 | Expenditures | 4,900 | 07/09/2018 | OWN/2018-19/C/26 | 18,300 | ||||
07/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 5,384 | 03/09/2018 | OWN/2018-19/P/68 | Expenditures | 30,000 | 26/09/2018 | OWN/2018-19/C/27 | 30,000 | ||||
07/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 18,300 | 06/09/2018 | OWN/2018-19/P/46 | Expenditures | 4,000 | 26/09/2018 | OWN/2018-19/C/35 | 20,000 | ||||
26/09/2018 | OWN/2018-19/R/58 | Direct Receipts | 456 | 06/09/2018 | OWN/2018-19/P/47 | Expenditures | 2,700 | |||||||
26/09/2018 | OWN/2018-19/R/59 | Direct Receipts | 2,839 | 07/09/2018 | OWN/2018-19/P/48 | Expenditures | 3,000 | |||||||
26/09/2018 | OWN/2018-19/R/60 | Direct Receipts | 80,142 | 07/09/2018 | OWN/2018-19/P/49 | Expenditures | 4,000 | |||||||
26/09/2018 | OWN/2018-19/R/61 | Direct Receipts | 2,942 | 09/09/2018 | OWN/2018-19/P/66 | Expenditures | 4,900 | |||||||
26/09/2018 | OWN/2018-19/R/62 | Direct Receipts | 24,353 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/73 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:44 AM. |