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.) |
02/10/2018 | OWN/2018-19/R/66 | Direct Receipts | 1,606 | 03/10/2018 | OWN/2018-19/P/38 | Expenditures | 94.4 | 08/10/2018 | OWN/2018-19/C/22 | 11,342 | ||||
08/10/2018 | OWN/2018-19/R/67 | Direct Receipts | 5,614 | 04/10/2018 | OWN/2018-19/P/39 | Expenditures | 7,175 | 12/10/2018 | OWN/2018-19/C/23 | 9,556 | ||||
09/10/2018 | OWN/2018-19/R/68 | Direct Receipts | 3,692 | 04/10/2018 | OWN/2018-19/P/40 | Expenditures | 6,000 | 24/10/2018 | OWN/2018-19/C/39 | 15,523 | ||||
19/10/2018 | OWN/2018-19/R/69 | Direct Receipts | 736 | 04/10/2018 | OWN/2018-19/P/41 | Expenditures | 850 | |||||||
19/10/2018 | OWN/2018-19/R/70 | Direct Receipts | 11,118 | 04/10/2018 | OWN/2018-19/P/42 | Expenditures | 3,200 | |||||||
20/10/2018 | OWN/2018-19/R/71 | Direct Receipts | 307 | 04/10/2018 | OWN/2018-19/P/43 | Expenditures | 4,000 | |||||||
22/10/2018 | OWN/2018-19/R/72 | Direct Receipts | 2,058 | 20/10/2018 | OWN/2018-19/P/44 | Expenditures | 3,390 | |||||||
22/10/2018 | OWN/2018-19/R/73 | Direct Receipts | 25,200 | 20/10/2018 | OWN/2018-19/P/45 | Expenditures | 15,000 | |||||||
27/10/2018 | OWN/2018-19/R/74 | Direct Receipts | 536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:05:55 PM. |