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.) |
01/08/2018 | OWN/2018-19/R/52 | Direct Receipts | 522 | 04/08/2018 | OWN/2018-19/P/54 | Expenditures | 300 | 01/08/2018 | OWN/2018-19/C/60 | 522 | ||||
06/08/2018 | OWN/2018-19/R/53 | Direct Receipts | 120 | 04/08/2018 | OWN/2018-19/P/55 | Expenditures | 1,200 | 06/08/2018 | OWN/2018-19/C/61 | 220 | ||||
27/08/2018 | OWN/2018-19/R/138 | Direct Receipts | 9,698 | 06/08/2018 | OWN/2018-19/P/56 | Expenditures | 14,645 | 27/08/2018 | OWN/2018-19/C/62 | 1,024 | ||||
27/08/2018 | OWN/2018-19/R/139 | Direct Receipts | 32,071 | 06/08/2018 | OWN/2018-19/P/57 | Expenditures | 1,576 | 28/08/2018 | OWN/2018-19/C/63 | 1,691 | ||||
27/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 1,179 | 13/08/2018 | OWN/2018-19/P/58 | Expenditures | 8,117 | |||||||
28/08/2018 | OWN/2018-19/R/140 | Direct Receipts | 3,900 | 13/08/2018 | OWN/2018-19/P/59 | Expenditures | 966 | |||||||
28/08/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,691 | 20/08/2018 | OWN/2018-19/P/60 | Expenditures | 5,830 | |||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/61 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/62 | Expenditures | 469 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/78 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/63 | Expenditures | 945 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/188 | Expenditures | 235,258 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/65 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:06 AM. |