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.) |
01/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 5,457 | 01/09/2018 | OWN/2018-19/P/47 | Expenditures | 5,330 | 04/09/2018 | OWN/2018-19/C/44 | 1,765 | ||||
04/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 3,455 | 04/09/2018 | OWN/2018-19/P/48 | Expenditures | 26,475 | 04/09/2018 | OWN/2018-19/C/46 | 7,160 | ||||
04/09/2018 | OWN/2018-19/R/62 | Direct Receipts | 5,450 | 04/09/2018 | OWN/2018-19/P/53 | Expenditures | 11,000 | 19/09/2018 | OWN/2018-19/C/47 | 6,050 | ||||
06/09/2018 | OWN/2018-19/R/58 | Direct Receipts | 7,785 | 06/09/2018 | OWN/2018-19/P/49 | Expenditures | 7,230 | 27/09/2018 | OWN/2018-19/C/45 | 419 | ||||
06/09/2018 | OWN/2018-19/R/59 | Direct Receipts | 15,730 | 10/09/2018 | OWN/2018-19/P/50 | Expenditures | 13,930 | 27/09/2018 | OWN/2018-19/C/48 | 2,710 | ||||
10/09/2018 | OWN/2018-19/R/60 | Direct Receipts | 2,440 | 19/09/2018 | OWN/2018-19/P/54 | Expenditures | 3,490 | |||||||
19/09/2018 | OWN/2018-19/R/63 | Direct Receipts | 8,250 | 27/09/2018 | OWN/2018-19/P/51 | Expenditures | 8,746 | |||||||
27/09/2018 | OWN/2018-19/R/61 | Direct Receipts | 9,165 | 27/09/2018 | OWN/2018-19/P/55 | Expenditures | 5,000 | |||||||
27/09/2018 | OWN/2018-19/R/64 | Direct Receipts | 6,000 | 28/09/2018 | OWN/2018-19/P/52 | Expenditures | 48,012 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:09 PM. |