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.) |
13/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 2,079 | 01/11/2018 | OWN/2018-19/P/60 | Expenditures | 1,366 | 13/11/2018 | OWN/2018-19/C/24 | 2,539 | ||||
13/11/2018 | OWN/2018-19/R/73 | Direct Receipts | 142 | 01/11/2018 | OWN/2018-19/P/61 | Expenditures | 932 | 27/11/2018 | OWN/2018-19/C/25 | 2,076 | ||||
13/11/2018 | OWN/2018-19/R/74 | Direct Receipts | 318 | 01/11/2018 | OWN/2018-19/P/62 | Expenditures | 11,000 | 29/11/2018 | OWN/2018-19/C/26 | 1,907 | ||||
27/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 2,076 | 01/11/2018 | OWN/2018-19/P/63 | Expenditures | 7,934 | |||||||
29/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 1,845 | 03/11/2018 | OWN/2018-19/P/64 | Expenditures | 8,200 | |||||||
29/11/2018 | OWN/2018-19/R/71 | Direct Receipts | 62 | 03/11/2018 | OWN/2018-19/P/65 | Expenditures | 5,600 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/66 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/67 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/68 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/69 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/70 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/71 | Expenditures | 5,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:51:16 PM. |