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.) |
04/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 300 | 04/08/2018 | OWN/2018-19/P/41 | Expenditures | 475 | 04/08/2018 | OWN/2018-19/C/15 | 3,010 | ||||
13/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,382 | 13/08/2018 | OWN/2018-19/P/42 | Expenditures | 6,432 | 04/08/2018 | OWN/2018-19/C/20 | 3,200 | ||||
13/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,332 | 13/08/2018 | OWN/2018-19/P/43 | Expenditures | 1,332 | 13/08/2018 | OWN/2018-19/C/21 | 11,672 | ||||
13/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 11,672 | 13/08/2018 | OWN/2018-19/P/68 | Expenditures | 1,532 | 24/08/2018 | OWN/2018-19/C/16 | 2,150 | ||||
23/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 4,542 | 13/08/2018 | OWN/2018-19/P/69 | Expenditures | 6,932 | 24/08/2018 | OWN/2018-19/C/22 | 1,419 | ||||
23/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 500 | 23/08/2018 | OWN/2018-19/P/44 | Expenditures | 1,228 | |||||||
24/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 800 | 23/08/2018 | OWN/2018-19/P/45 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/46 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/47 | Expenditures | 498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:19 PM. |