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.) |
12/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 925 | 01/11/2018 | OWN/2018-19/P/130 | Expenditures | 4,000 | 27/11/2018 | OWN/2018-19/C/12 | 2,900 | ||||
14/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,974 | 01/11/2018 | OWN/2018-19/P/157 | Expenditures | 5,134 | |||||||
15/11/2018 | OWN/2018-19/R/107 | Direct Receipts | 1,800 | 01/11/2018 | OWN/2018-19/P/158 | Expenditures | 932 | |||||||
19/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 820 | 01/11/2018 | OWN/2018-19/P/54 | Expenditures | 4,675 | |||||||
20/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 728 | 01/11/2018 | OWN/2018-19/P/55 | Expenditures | 850 | |||||||
27/11/2018 | OWN/2018-19/R/108 | Direct Receipts | 500 | 01/11/2018 | OWN/2018-19/P/88 | Expenditures | 2,200 | |||||||
27/11/2018 | OWN/2018-19/R/146 | Direct Receipts | 2,800 | 19/11/2018 | OWN/2018-19/P/56 | Expenditures | 2,000 | |||||||
27/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 1,916 | 19/11/2018 | OWN/2018-19/P/57 | Expenditures | 3,600 | |||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/131 | Expenditures | 270 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/159 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/58 | Expenditures | 390 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/132 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/61 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:43:12 PM. |