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.) |
04/09/2018 | OWN/2018-19/R/79 | Direct Receipts | 4,664 | 04/09/2018 | OWN/2018-19/P/33 | Expenditures | 13,850 | |||||||
07/09/2018 | OWN/2018-19/R/80 | Direct Receipts | 1,390 | 07/09/2018 | OWN/2018-19/P/34 | Expenditures | 820 | |||||||
10/09/2018 | OWN/2018-19/R/81 | Direct Receipts | 65 | 21/09/2018 | OWN/2018-19/P/35 | Expenditures | 2,400 | |||||||
14/09/2018 | OWN/2018-19/R/82 | Direct Receipts | 1,530 | 27/09/2018 | OWN/2018-19/P/36 | Expenditures | 3,000 | |||||||
15/09/2018 | OWN/2018-19/R/83 | Direct Receipts | 65 | 28/09/2018 | OWN/2018-19/P/37 | Expenditures | 11,550 | |||||||
15/09/2018 | OWN/2018-19/R/84 | Direct Receipts | 65 | 29/09/2018 | OWN/2018-19/P/38 | Expenditures | 7,861 | |||||||
20/09/2018 | OWN/2018-19/R/86 | Direct Receipts | 12,000 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/85 | Direct Receipts | 1,315 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/87 | Direct Receipts | 1,203 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/88 | Direct Receipts | 2,727 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/89 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/90 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/91 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:20:29 AM. |