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.) |
05/11/2018 | OWN/2018-19/R/168 | Direct Receipts | 25,312 | 05/11/2018 | OWN/2018-19/P/40 | Expenditures | 4,000 | 05/11/2018 | OWN/2018-19/C/41 | 53,167 | ||||
05/11/2018 | OWN/2018-19/R/169 | Direct Receipts | 1,055 | 05/11/2018 | OWN/2018-19/P/66 | Expenditures | 51,943 | 05/11/2018 | OWN/2018-19/C/69 | 2,700 | ||||
05/11/2018 | OWN/2018-19/R/170 | Direct Receipts | 26,800 | 05/11/2018 | OWN/2018-19/P/67 | Expenditures | 3,540 | 17/11/2018 | OWN/2018-19/C/42 | 150,484 | ||||
05/11/2018 | OWN/2018-19/R/224 | Direct Receipts | 2,700 | Expenditures | 17/11/2018 | OWN/2018-19/C/70 | 300 | |||||||
17/11/2018 | OWN/2018-19/R/171 | Direct Receipts | 38,069 | Expenditures | 22/11/2018 | OWN/2018-19/C/43 | 39,960 | |||||||
17/11/2018 | OWN/2018-19/R/172 | Direct Receipts | 1,015 | Expenditures | 22/11/2018 | OWN/2018-19/C/71 | 600 | |||||||
17/11/2018 | OWN/2018-19/R/173 | Direct Receipts | 111,400 | Expenditures | 29/11/2018 | OWN/2018-19/C/44 | 76,200 | |||||||
17/11/2018 | OWN/2018-19/R/225 | Direct Receipts | 300 | Expenditures | 29/11/2018 | OWN/2018-19/C/72 | 1,800 | |||||||
22/11/2018 | OWN/2018-19/R/174 | Direct Receipts | 10,530 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/175 | Direct Receipts | 230 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/176 | Direct Receipts | 29,200 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/226 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/177 | Direct Receipts | 32,443 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/178 | Direct Receipts | 845 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/179 | Direct Receipts | 39,200 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/180 | Direct Receipts | 515 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/227 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:43:25 AM. |