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.) |
01/11/2018 | OWN/2018-19/R/108 | Direct Receipts | 1,428 | 01/11/2018 | OWN/2018-19/P/111 | Expenditures | 1,960 | |||||||
01/11/2018 | OWN/2018-19/R/109 | Direct Receipts | 300 | 01/11/2018 | OWN/2018-19/P/112 | Expenditures | 47,824 | |||||||
01/11/2018 | OWN/2018-19/R/110 | Direct Receipts | 300 | 01/11/2018 | OWN/2018-19/P/113 | Expenditures | 1,500 | |||||||
03/11/2018 | OWN/2018-19/R/111 | Direct Receipts | 8,585 | 14/11/2018 | OWN/2018-19/P/114 | Expenditures | 119,548 | |||||||
03/11/2018 | OWN/2018-19/R/112 | Direct Receipts | 809 | 16/11/2018 | OWN/2018-19/P/115 | Expenditures | 1,960 | |||||||
03/11/2018 | OWN/2018-19/R/113 | Direct Receipts | 1,375 | 16/11/2018 | OWN/2018-19/P/116 | Expenditures | 748 | |||||||
03/11/2018 | OWN/2018-19/R/114 | Direct Receipts | 1,375 | 19/11/2018 | OWN/2018-19/P/117 | Expenditures | 2,500 | |||||||
13/11/2018 | OWN/2018-19/R/115 | Direct Receipts | 119,548 | 19/11/2018 | OWN/2018-19/P/118 | Expenditures | 3,090 | |||||||
16/11/2018 | OWN/2018-19/R/116 | Direct Receipts | 1,591 | 29/11/2018 | OWN/2018-19/P/119 | Expenditures | 1,750 | |||||||
16/11/2018 | OWN/2018-19/R/117 | Direct Receipts | 120 | 29/11/2018 | OWN/2018-19/P/120 | Expenditures | 4,500 | |||||||
16/11/2018 | OWN/2018-19/R/118 | Direct Receipts | 120 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/119 | Direct Receipts | 21,324 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/120 | Direct Receipts | 92,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:41:10 AM. |