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.) |
08/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,450 | 06/08/2018 | OWN/2018-19/P/42 | Expenditures | 4,690 | 14/08/2018 | OWN/2018-19/C/9 | 11,030 | ||||
10/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,545 | 08/08/2018 | OWN/2018-19/P/31 | Expenditures | 2,350 | |||||||
13/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,000 | 08/08/2018 | OWN/2018-19/P/43 | Expenditures | 950 | |||||||
18/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 80 | 10/08/2018 | OWN/2018-19/P/32 | Expenditures | 868 | |||||||
25/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 777 | 10/08/2018 | OWN/2018-19/P/44 | Expenditures | 920 | |||||||
30/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 24,367 | 13/08/2018 | OWN/2018-19/P/33 | Expenditures | 900 | |||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/45 | Expenditures | 16,334 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/34 | Expenditures | 16,134 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/48 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/49 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/50 | Expenditures | 5,523 | ||||||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/51 | Expenditures | 713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:43 PM. |