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.) |
01/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,517 | 01/10/2018 | OWN/2018-19/P/10 | Expenditures | 900 | 12/10/2018 | OWN/2018-19/C/1 | 13,148 | ||||
11/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 150 | 01/10/2018 | OWN/2018-19/P/9 | Expenditures | 620 | 12/10/2018 | OWN/2018-19/C/4 | 27,200 | ||||
12/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 26,600 | 12/10/2018 | OWN/2018-19/P/11 | Expenditures | 650 | 25/10/2018 | OWN/2018-19/C/2 | 1,802 | ||||
12/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 600 | 25/10/2018 | OWN/2018-19/P/12 | Expenditures | 1,150 | 25/10/2018 | OWN/2018-19/C/5 | 6,500 | ||||
12/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 13,656 | 25/10/2018 | OWN/2018-19/P/16 | Expenditures | 400 | |||||||
25/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 6,300 | 31/10/2018 | OWN/2018-19/P/17 | Expenditures | 20,000 | |||||||
25/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 600 | 31/10/2018 | OWN/2018-19/P/18 | Expenditures | 7,600 | |||||||
25/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:58 PM. |