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/50 | Direct Receipts | 32,100 | 01/11/2018 | OWN/2018-19/P/38 | Expenditures | 20,000 | 09/11/2018 | OWN/2018-19/C/22 | 3,800 | ||||
09/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,100 | 02/11/2018 | OWN/2018-19/P/73 | Expenditures | 10,025 | 09/11/2018 | OWN/2018-19/C/51 | 3,000 | ||||
09/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 848 | 02/11/2018 | OWN/2018-19/P/74 | Expenditures | 6,700 | 14/11/2018 | OWN/2018-19/C/23 | 30,900 | ||||
09/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 3,822 | 05/11/2018 | OWN/2018-19/P/39 | Expenditures | 1,450 | 14/11/2018 | OWN/2018-19/C/52 | 24,500 | ||||
14/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 25,100 | 19/11/2018 | OWN/2018-19/P/40 | Expenditures | 4,700 | 20/11/2018 | OWN/2018-19/C/55 | 4,000 | ||||
14/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 32,312 | 19/11/2018 | OWN/2018-19/P/41 | Expenditures | 9,000 | 28/11/2018 | OWN/2018-19/C/24 | 8,200 | ||||
28/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 8,700 | Expenditures | 28/11/2018 | OWN/2018-19/C/53 | 9,000 | |||||||
28/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,900 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 6,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:12 PM. |