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.) |
09/11/2018 | OWN/2018-19/R/108 | Direct Receipts | 1,747 | 03/11/2018 | OWN/2018-19/P/81 | Expenditures | 7,732 | 01/11/2018 | OWN/2018-19/C/28 | 4,960 | ||||
22/11/2018 | OWN/2018-19/R/109 | Direct Receipts | 3,839 | 03/11/2018 | OWN/2018-19/P/82 | Expenditures | 3,500 | 12/11/2018 | OWN/2018-19/C/39 | 3,500 | ||||
26/11/2018 | OWN/2018-19/R/93 | Direct Receipts | 5,080 | 03/11/2018 | OWN/2018-19/P/83 | Expenditures | 1,796 | 30/11/2018 | OWN/2018-19/C/29 | 4,280 | ||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/84 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/85 | Expenditures | 325 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/86 | Expenditures | 150 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/87 | Expenditures | 170 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/88 | Expenditures | 470 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/89 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/90 | Expenditures | 60 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/91 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/92 | Expenditures | 1,175 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/93 | Expenditures | 70 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/94 | Expenditures | 150 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/95 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/97 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:57:28 PM. |