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.) |
14/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 11,074 | 14/07/2018 | OWN/2018-19/P/32 | Expenditures | 459 | 04/07/2018 | OWN/2018-19/C/12 | 4,447 | ||||
14/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 415 | 17/07/2018 | OWN/2018-19/P/33 | Expenditures | 252 | 17/07/2018 | OWN/2018-19/C/13 | 11,100 | ||||
14/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 340 | 25/07/2018 | OWN/2018-19/P/18 | Expenditures | 228,283 | 25/07/2018 | OWN/2018-19/C/14 | 5,102 | ||||
24/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 4,632 | 25/07/2018 | OWN/2018-19/P/19 | Expenditures | 3,030 | |||||||
24/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 190 | 26/07/2018 | OWN/2018-19/P/20 | Expenditures | 4,675 | |||||||
24/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 220 | 26/07/2018 | OWN/2018-19/P/21 | Expenditures | 850 | |||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/22 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/23 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:53 AM. |