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.) |
05/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 545 | 05/12/2018 | OWN/2018-19/P/39 | Expenditures | 350 | 27/12/2018 | OWN/2018-19/C/19 | 4,460 | ||||
05/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 35 | 05/12/2018 | OWN/2018-19/P/40 | Expenditures | 250 | 27/12/2018 | OWN/2018-19/C/21 | 5,775 | ||||
05/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 35 | 26/12/2018 | OWN/2018-19/P/41 | Expenditures | 4,000 | |||||||
21/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,959 | 26/12/2018 | OWN/2018-19/P/42 | Expenditures | 1,100 | |||||||
26/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 265 | 26/12/2018 | OWN/2018-19/P/43 | Expenditures | 240 | |||||||
26/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 30 | 26/12/2018 | OWN/2018-19/P/48 | Expenditures | 3,500 | |||||||
26/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 30 | 27/12/2018 | OWN/2018-19/P/50 | Expenditures | 120 | |||||||
27/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 3,700 | 29/12/2018 | OWN/2018-19/P/44 | Expenditures | 11.8 | |||||||
27/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 415 | 29/12/2018 | OWN/2018-19/P/49 | Expenditures | 11.8 | |||||||
27/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 415 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 5,100 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:17 AM. |