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.) |
04/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 105 | 04/12/2018 | OWN/2018-19/P/58 | Expenditures | 7,800 | 18/12/2018 | OWN/2018-19/C/6 | 11,000 | ||||
18/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 12,899 | 04/12/2018 | OWN/2018-19/P/59 | Expenditures | 19,470 | |||||||
18/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 85,000 | 04/12/2018 | OWN/2018-19/P/60 | Expenditures | 18,500 | |||||||
26/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 14,316 | 18/12/2018 | OWN/2018-19/P/61 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/62 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/63 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/64 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/65 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/66 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:11 AM. |