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.) |
01/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 10,539 | 01/11/2018 | OWN/2018-19/P/62 | Expenditures | 25,168 | 01/11/2018 | OWN/2018-19/C/22 | 8,305 | ||||
01/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 82,610 | 02/11/2018 | OWN/2018-19/P/63 | Expenditures | 43,982 | 30/11/2018 | OWN/2018-19/C/24 | 9,680 | ||||
02/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 891 | 06/11/2018 | OWN/2018-19/P/64 | Expenditures | 710 | |||||||
06/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 2,480 | 22/11/2018 | OWN/2018-19/P/65 | Expenditures | 970 | |||||||
14/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 7,299 | 30/11/2018 | OWN/2018-19/P/75 | Expenditures | 1,208 | |||||||
26/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 604 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 604 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/80 | Direct Receipts | 604 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 900 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:06 PM. |