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.) |
13/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 3,833 | 01/11/2018 | OWN/2018-19/P/73 | Expenditures | 5,000 | 01/11/2018 | OWN/2018-19/C/44 | 2,250 | ||||
13/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 3,000 | 01/11/2018 | OWN/2018-19/P/74 | Expenditures | 5,133 | 01/11/2018 | OWN/2018-19/C/51 | 200 | ||||
13/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,050 | 01/11/2018 | OWN/2018-19/P/75 | Expenditures | 2,000 | 13/11/2018 | OWN/2018-19/C/40 | 3,400 | ||||
13/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 27,721 | 01/11/2018 | OWN/2018-19/P/76 | Expenditures | 420 | 13/11/2018 | OWN/2018-19/C/45 | 3,800 | ||||
14/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,500 | 01/11/2018 | OWN/2018-19/P/90 | Expenditures | 5,300 | 13/11/2018 | OWN/2018-19/C/46 | 27,721 | ||||
28/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 32,489 | 01/11/2018 | OWN/2018-19/P/91 | Expenditures | 5,133 | 14/11/2018 | OWN/2018-19/C/47 | 1,500 | ||||
29/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 18,000 | 01/11/2018 | OWN/2018-19/P/92 | Expenditures | 4,675 | |||||||
Direct Receipts | 04/11/2018 | OWN/2018-19/P/77 | Expenditures | 118 | ||||||||||
Direct Receipts | 04/11/2018 | OWN/2018-19/P/78 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/79 | Expenditures | 140 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/80 | Expenditures | 225 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/93 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:40:31 PM. |