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/71 | Direct Receipts | 1,842 | 03/10/2018 | OWN/2018-19/P/30 | Expenditures | 630 | 03/10/2018 | OWN/2018-19/C/19 | 1,332 | ||||
03/10/2018 | OWN/2018-19/R/72 | Direct Receipts | 65 | 12/10/2018 | OWN/2018-19/P/31 | Expenditures | 8,150 | 20/10/2018 | OWN/2018-19/C/20 | 3,800 | ||||
03/10/2018 | OWN/2018-19/R/73 | Direct Receipts | 65 | 20/10/2018 | OWN/2018-19/P/32 | Expenditures | 18,250 | 29/10/2018 | OWN/2018-19/C/21 | 6,500 | ||||
20/10/2018 | OWN/2018-19/R/92 | Direct Receipts | 3,771 | 20/10/2018 | OWN/2018-19/P/33 | Expenditures | 470 | |||||||
20/10/2018 | OWN/2018-19/R/93 | Direct Receipts | 185 | 29/10/2018 | OWN/2018-19/P/34 | Expenditures | 730 | |||||||
20/10/2018 | OWN/2018-19/R/94 | Direct Receipts | 185 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/95 | Direct Receipts | 120 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/78 | Direct Receipts | 7,012 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/79 | Direct Receipts | 145 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/80 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:50 AM. |