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.) |
10/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 886 | 10/08/2018 | OWN/2018-19/P/13 | Expenditures | 886 | |||||||
10/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 300 | 10/08/2018 | OWN/2018-19/P/8 | Expenditures | 382 | |||||||
10/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 886 | 23/08/2018 | OWN/2018-19/P/14 | Expenditures | 360 | |||||||
18/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,782 | 24/08/2018 | OWN/2018-19/P/15 | Expenditures | 40,000 | |||||||
18/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,900 | 24/08/2018 | OWN/2018-19/P/16 | Expenditures | 135,000 | |||||||
21/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,600 | 24/08/2018 | OWN/2018-19/P/17 | Expenditures | 5,700 | |||||||
21/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,400 | 27/08/2018 | OWN/2018-19/P/9 | Expenditures | 5,133 | |||||||
23/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 232,197 | 29/08/2018 | OWN/2018-19/P/10 | Expenditures | 934 | |||||||
29/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 600 | 29/08/2018 | OWN/2018-19/P/18 | Expenditures | 4,675 | |||||||
29/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:46:05 PM. |