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.) |
02/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 8,000 | 02/11/2018 | OWN/2018-19/P/74 | Expenditures | 5,000 | 02/11/2018 | OWN/2018-19/C/23 | 8,000 | ||||
02/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 4,730 | 02/11/2018 | OWN/2018-19/P/75 | Expenditures | 19,866 | 02/11/2018 | OWN/2018-19/C/49 | 2,600 | ||||
03/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,600 | 02/11/2018 | OWN/2018-19/P/76 | Expenditures | 1,866 | 03/11/2018 | OWN/2018-19/C/24 | 1,500 | ||||
03/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 3,434 | 02/11/2018 | OWN/2018-19/P/88 | Expenditures | 1,000 | 03/11/2018 | OWN/2018-19/C/50 | 4,500 | ||||
03/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 32,100 | 03/11/2018 | OWN/2018-19/P/114 | Expenditures | 9,086 | 03/11/2018 | OWN/2018-19/C/54 | 856 | ||||
03/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 807 | 03/11/2018 | OWN/2018-19/P/77 | Expenditures | 500 | 03/11/2018 | OWN/2018-19/C/55 | 800 | ||||
03/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,604 | 03/11/2018 | OWN/2018-19/P/89 | Expenditures | 15,084 | |||||||
03/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 7,500 | 03/11/2018 | OWN/2018-19/P/90 | Expenditures | 1,832 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/91 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/92 | Expenditures | 1,868 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/93 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:37:48 PM. |