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.) |
01/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 8,967 | 01/11/2018 | OWN/2018-19/P/42 | Expenditures | 12,200 | 01/11/2018 | OWN/2018-19/C/15 | 10,940 | ||||
01/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 375 | 01/11/2018 | OWN/2018-19/P/43 | Expenditures | 3,500 | 01/11/2018 | OWN/2018-19/C/18 | 12,608 | ||||
01/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 375 | 01/11/2018 | OWN/2018-19/P/51 | Expenditures | 18,205 | |||||||
01/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 205 | 01/11/2018 | OWN/2018-19/P/52 | Expenditures | 1,600 | |||||||
01/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 12,600 | 12/11/2018 | OWN/2018-19/P/54 | Expenditures | 3,000 | |||||||
09/11/2018 | STS/2018-19/R/2 | Direct Receipts | 32 | 13/11/2018 | OWN/2018-19/P/53 | Expenditures | 6,330 | |||||||
12/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 4,254 | 13/11/2018 | OWN/2018-19/P/55 | Expenditures | 2,000 | |||||||
12/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 70 | 14/11/2018 | OWN/2018-19/P/66 | Expenditures | 3,000 | |||||||
12/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:28 AM. |