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.) |
05/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,930 | 07/09/2018 | OWN/2018-19/P/18 | Expenditures | 472 | 05/09/2018 | OWN/2018-19/C/6 | 1,045 | ||||
05/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 75 | 07/09/2018 | OWN/2018-19/P/19 | Expenditures | 485 | 05/09/2018 | OWN/2018-19/C/7 | 2,320 | ||||
05/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 75 | 07/09/2018 | OWN/2018-19/P/20 | Expenditures | 15,300 | 18/09/2018 | OWN/2018-19/C/8 | 13,890 | ||||
05/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 3,170 | 07/09/2018 | OWN/2018-19/P/21 | Expenditures | 75,000 | |||||||
05/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 100 | 07/09/2018 | OWN/2018-19/P/22 | Expenditures | 4,600 | |||||||
05/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 9,760 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 475 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 475 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 9,285 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:21 AM. |