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.) |
06/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 14,920 | 10/10/2018 | OWN/2018-19/P/48 | Expenditures | 5,800 | 06/10/2018 | OWN/2018-19/C/28 | 712 | ||||
06/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 712 | 10/10/2018 | OWN/2018-19/P/49 | Expenditures | 9,752 | 17/10/2018 | OWN/2018-19/C/29 | 300 | ||||
17/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 814 | 10/10/2018 | OWN/2018-19/P/50 | Expenditures | 424 | 20/10/2018 | OWN/2018-19/C/30 | 767 | ||||
20/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 767 | 11/10/2018 | OWN/2018-19/P/51 | Expenditures | 14,920 | |||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/52 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/53 | Expenditures | 314 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/54 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/68 | Expenditures | 106 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/55 | Expenditures | 38,753 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/56 | Expenditures | 3,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:52:57 AM. |