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.) |
15/10/2018 | OWN/2018-19/R/84 | Direct Receipts | 120 | 05/10/2018 | OWN/2018-19/P/90 | Expenditures | 1,681.5 | 20/10/2018 | OWN/2018-19/C/12 | 12,500 | ||||
20/10/2018 | OWN/2018-19/R/85 | Direct Receipts | 1,131 | 06/10/2018 | OWN/2018-19/P/66 | Expenditures | 400 | 22/10/2018 | OWN/2018-19/C/13 | 12,000 | ||||
20/10/2018 | OWN/2018-19/R/86 | Direct Receipts | 70 | 06/10/2018 | OWN/2018-19/P/67 | Expenditures | 500 | 29/10/2018 | OWN/2018-19/C/21 | 10,777 | ||||
20/10/2018 | OWN/2018-19/R/87 | Direct Receipts | 70 | 15/10/2018 | OWN/2018-19/P/68 | Expenditures | 7,924 | |||||||
22/10/2018 | OWN/2018-19/R/88 | Direct Receipts | 4,912 | 15/10/2018 | OWN/2018-19/P/69 | Expenditures | 1,752 | |||||||
22/10/2018 | OWN/2018-19/R/89 | Direct Receipts | 230 | 15/10/2018 | OWN/2018-19/P/70 | Expenditures | 7,300 | |||||||
22/10/2018 | OWN/2018-19/R/90 | Direct Receipts | 230 | 15/10/2018 | OWN/2018-19/P/71 | Expenditures | 30,798 | |||||||
22/10/2018 | OWN/2018-19/R/91 | Direct Receipts | 100 | 15/10/2018 | OWN/2018-19/P/72 | Expenditures | 130,423 | |||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/73 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:53 PM. |