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.) |
01/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 3,286 | 01/10/2018 | OWN/2018-19/P/40 | Expenditures | 284 | 05/10/2018 | OWN/2018-19/C/19 | 5,261 | ||||
01/10/2018 | OWN/2018-19/R/63 | Direct Receipts | 25 | 01/10/2018 | OWN/2018-19/P/41 | Expenditures | 459 | |||||||
01/10/2018 | OWN/2018-19/R/64 | Direct Receipts | 20 | 01/10/2018 | OWN/2018-19/P/42 | Expenditures | 1,000 | |||||||
01/10/2018 | OWN/2018-19/R/65 | Direct Receipts | 1,000 | 08/10/2018 | OWN/2018-19/P/44 | Expenditures | 1,520 | |||||||
05/10/2018 | OWN/2018-19/R/66 | Direct Receipts | 3,887 | 16/10/2018 | OWN/2018-19/P/45 | Expenditures | 1,861 | |||||||
05/10/2018 | OWN/2018-19/R/67 | Direct Receipts | 110 | 25/10/2018 | OWN/2018-19/P/46 | Expenditures | 4,675 | |||||||
05/10/2018 | OWN/2018-19/R/68 | Direct Receipts | 100 | 25/10/2018 | OWN/2018-19/P/47 | Expenditures | 850 | |||||||
05/10/2018 | OWN/2018-19/R/69 | Direct Receipts | 120 | 25/10/2018 | OWN/2018-19/P/48 | Expenditures | 2,200 | |||||||
22/10/2018 | OWN/2018-19/R/70 | Direct Receipts | 3,955 | 25/10/2018 | OWN/2018-19/P/49 | Expenditures | 12,850 | |||||||
22/10/2018 | OWN/2018-19/R/71 | Direct Receipts | 130 | 25/10/2018 | OWN/2018-19/P/50 | Expenditures | 7,640 | |||||||
22/10/2018 | OWN/2018-19/R/72 | Direct Receipts | 120 | 30/10/2018 | OWN/2018-19/P/51 | Expenditures | 774 | |||||||
30/10/2018 | OWN/2018-19/R/73 | Direct Receipts | 11,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:39:16 AM. |