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.) |
10/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 4,077 | 01/09/2018 | OWN/2018-19/P/63 | Expenditures | 5,085 | 10/09/2018 | OWN/2018-19/C/22 | 5,500 | ||||
10/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 960 | 01/09/2018 | OWN/2018-19/P/64 | Expenditures | 1,000 | 26/09/2018 | OWN/2018-19/C/17 | 2,000 | ||||
26/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,000 | 10/09/2018 | OWN/2018-19/P/48 | Expenditures | 9,260 | 26/09/2018 | OWN/2018-19/C/23 | 6,100 | ||||
26/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 6,174 | 26/09/2018 | OWN/2018-19/P/65 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/67 | Expenditures | 1,118 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/69 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/70 | Expenditures | 4,785 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/72 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/73 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/74 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/75 | Expenditures | 13,128 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/76 | Expenditures | 1,313 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/77 | Expenditures | 6,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:15 AM. |