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/44 | Direct Receipts | 7,051 | 16/10/2018 | OWN/2018-19/P/29 | Expenditures | 560 | |||||||
15/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 540 | 25/10/2018 | OWN/2018-19/P/78 | Expenditures | 14,937 | |||||||
15/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 540 | 28/10/2018 | OWN/2018-19/P/80 | Expenditures | 14,600 | |||||||
16/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 3,465 | 28/10/2018 | OWN/2018-19/P/81 | Expenditures | 9,350 | |||||||
16/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 280 | 28/10/2018 | OWN/2018-19/P/82 | Expenditures | 6,000 | |||||||
16/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 280 | 28/10/2018 | OWN/2018-19/P/83 | Expenditures | 4,000 | |||||||
22/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,765 | 29/10/2018 | OWN/2018-19/P/84 | Expenditures | 4,000 | |||||||
22/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 130 | 29/10/2018 | OWN/2018-19/P/85 | Expenditures | 1,500 | |||||||
22/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 130 | 29/10/2018 | OWN/2018-19/P/86 | Expenditures | 15,125 | |||||||
22/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 1,312 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/90 | Direct Receipts | 14,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:52 PM. |