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.) |
03/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 9,963 | 03/10/2018 | OWN/2018-19/P/69 | Expenditures | 150 | 03/10/2018 | OWN/2018-19/C/27 | 9,813 | ||||
12/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 3,742 | 09/10/2018 | OWN/2018-19/P/70 | Expenditures | 27,600 | 12/10/2018 | OWN/2018-19/C/28 | 3,742 | ||||
12/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 286,977 | 09/10/2018 | OWN/2018-19/P/97 | Expenditures | 4,000 | 26/10/2018 | OWN/2018-19/C/29 | 4,339 | ||||
26/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 5,051 | 09/10/2018 | OWN/2018-19/P/98 | Expenditures | 16,050 | |||||||
29/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 1,274 | 09/10/2018 | OWN/2018-19/P/99 | Expenditures | 1,900 | |||||||
31/10/2018 | OWN/2018-19/R/82 | Direct Receipts | 4,348 | 15/10/2018 | OWN/2018-19/P/100 | Expenditures | 35,000 | |||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/101 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/102 | Expenditures | 150 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/103 | Expenditures | 410 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/104 | Expenditures | 152 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/106 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/107 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:17 PM. |