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.) |
11/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 6,222 | 14/08/2018 | OWN/2018-19/P/28 | Expenditures | 5,040 | 23/08/2018 | OWN/2018-19/C/6 | 4,000 | ||||
11/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 354 | 14/08/2018 | OWN/2018-19/P/29 | Expenditures | 6,500 | 31/08/2018 | OWN/2018-19/C/7 | 20,000 | ||||
11/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 32 | 23/08/2018 | OWN/2018-19/P/30 | Expenditures | 5,000 | |||||||
14/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 230 | 23/08/2018 | OWN/2018-19/P/31 | Expenditures | 4,620 | |||||||
14/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 5,652 | 29/08/2018 | OWN/2018-19/P/32 | Expenditures | 5,500 | |||||||
23/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 8,202 | 31/08/2018 | OWN/2018-19/P/33 | Expenditures | 9,830 | |||||||
28/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 420 | 31/08/2018 | OWN/2018-19/P/34 | Expenditures | 4,800 | |||||||
28/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 18,411 | 31/08/2018 | OWN/2018-19/P/35 | Expenditures | 6,000 | |||||||
29/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 7,079 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:35 PM. |