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.) |
05/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 3,803 | 06/12/2018 | OWN/2018-19/P/16 | Expenditures | 24,555 | 06/12/2018 | OWN/2018-19/C/10 | 15,200 | ||||
10/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,077 | 15/12/2018 | OWN/2018-19/P/17 | Expenditures | 2,800 | |||||||
11/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 5,426 | 15/12/2018 | OWN/2018-19/P/18 | Expenditures | 920 | |||||||
17/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 3,226 | 15/12/2018 | OWN/2018-19/P/19 | Expenditures | 10,000 | |||||||
19/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 6,841 | 15/12/2018 | OWN/2018-19/P/20 | Expenditures | 919 | |||||||
21/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 902 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 13,206 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,446 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 3,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:28 PM. |