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.) |
03/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 442 | 23/10/2018 | OWN/2018-19/P/48 | Expenditures | 9,200 | 06/10/2018 | OWN/2018-19/C/8 | 6,085 | ||||
05/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 60 | 25/10/2018 | OWN/2018-19/P/49 | Expenditures | 2,510 | 15/10/2018 | OWN/2018-19/C/9 | 4,455 | ||||
06/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 4,093 | 25/10/2018 | OWN/2018-19/P/50 | Expenditures | 14,000 | 23/10/2018 | OWN/2018-19/C/10 | 6,397 | ||||
15/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,228 | 25/10/2018 | OWN/2018-19/P/51 | Expenditures | 1,600 | |||||||
16/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 3,594 | 25/10/2018 | OWN/2018-19/P/52 | Expenditures | 1,000 | |||||||
17/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 500 | 29/10/2018 | OWN/2018-19/P/53 | Expenditures | 7,650 | |||||||
22/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,115 | 29/10/2018 | OWN/2018-19/P/54 | Expenditures | 28,294 | |||||||
23/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 20 | 29/10/2018 | OWN/2018-19/P/55 | Expenditures | 23,000 | |||||||
25/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 285,715 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 180 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 1,492 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:09 AM. |