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.) |
10/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,104 | 10/09/2018 | OWN/2018-19/P/155 | Expenditures | 25,000 | |||||||
10/09/2018 | OWN/2018-19/R/71 | Direct Receipts | 1,500 | 10/09/2018 | OWN/2018-19/P/156 | Expenditures | 6,905 | |||||||
29/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 280 | 10/09/2018 | OWN/2018-19/P/157 | Expenditures | 1,600 | |||||||
29/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 170 | 10/09/2018 | OWN/2018-19/P/66 | Expenditures | 17,230 | |||||||
29/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 7,615 | 10/09/2018 | OWN/2018-19/P/67 | Expenditures | 750 | |||||||
29/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 48,400 | 10/09/2018 | OWN/2018-19/P/68 | Expenditures | 400 | |||||||
29/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 16,005 | 22/09/2018 | OWN/2018-19/P/69 | Expenditures | 1,950 | |||||||
Direct Receipts | 22/09/2018 | OWN/2018-19/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/09/2018 | OWN/2018-19/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/158 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/72 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/73 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/74 | Expenditures | 290,752 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/75 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:36 PM. |