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.) |
12/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 7,535 | 16/10/2018 | OWN/2018-19/P/24 | Expenditures | 5,300 | 12/10/2018 | OWN/2018-19/C/3 | 3,691 | ||||
17/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 16,514 | 16/10/2018 | OWN/2018-19/P/25 | Expenditures | 2,060 | 12/10/2018 | OWN/2018-19/C/5 | 3,691 | ||||
17/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 7,061 | 16/10/2018 | OWN/2018-19/P/26 | Expenditures | 1,500 | 17/10/2018 | OWN/2018-19/C/4 | 4,990 | ||||
18/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 7,504 | 16/10/2018 | OWN/2018-19/P/27 | Expenditures | 284 | |||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/28 | Expenditures | 5,457 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/30 | Expenditures | 67 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/31 | Expenditures | 560 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/33 | Expenditures | 1,357 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/34 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/35 | Expenditures | 137 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/36 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/42 | Expenditures | 13,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:40 PM. |