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.) |
04/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 51,000 | 25/10/2018 | OWN/2018-19/P/22 | Expenditures | 13,000 | |||||||
05/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 62,410 | 25/10/2018 | OWN/2018-19/P/24 | Expenditures | 6,240 | |||||||
09/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 72 | 25/10/2018 | OWN/2018-19/P/25 | Expenditures | 12,000 | |||||||
09/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 50 | 25/10/2018 | OWN/2018-19/P/26 | Expenditures | 18,900 | |||||||
09/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 25 | 25/10/2018 | OWN/2018-19/P/27 | Expenditures | 51,000 | |||||||
18/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 10 | 25/10/2018 | OWN/2018-19/P/29 | Expenditures | 7,800 | |||||||
18/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 10 | 25/10/2018 | VKVNY/2018-19/P/5 | Expenditures | 14,560 | |||||||
18/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 25 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 19,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:40 PM. |