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.) |
06/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 6,906 | 05/10/2018 | OWN/2018-19/P/45 | Expenditures | 5,200 | 06/10/2018 | OWN/2018-19/C/21 | 8,100 | ||||
06/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 95 | 05/10/2018 | OWN/2018-19/P/46 | Expenditures | 8,550 | 23/10/2018 | OWN/2018-19/C/22 | 3,916 | ||||
06/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 95 | 06/10/2018 | OWN/2018-19/P/47 | Expenditures | 1,900 | 24/10/2018 | OWN/2018-19/C/23 | 540 | ||||
06/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,000 | 06/10/2018 | OWN/2018-19/P/48 | Expenditures | 14,850 | 25/10/2018 | OWN/2018-19/C/24 | 1,620 | ||||
06/10/2018 | OWN/2018-19/R/99 | Direct Receipts | 4 | 08/10/2018 | OWN/2018-19/P/49 | Expenditures | 4,000 | 30/10/2018 | OWN/2018-19/C/25 | 17,820 | ||||
08/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 5,202 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 4,605 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 55 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/54 | Direct Receipts | 55 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 700 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 513 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 2,451 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 35 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 35 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 15,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:29:09 PM. |