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.) |
01/12/2018 | OWN/2018-19/R/100 | Direct Receipts | 700 | 01/12/2018 | OWN/2018-19/P/26 | Expenditures | 2,800 | |||||||
01/12/2018 | OWN/2018-19/R/101 | Direct Receipts | 700 | 21/12/2018 | OWN/2018-19/P/25 | Expenditures | 2,000 | |||||||
01/12/2018 | OWN/2018-19/R/97 | Direct Receipts | 700 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/98 | Direct Receipts | 700 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/99 | Direct Receipts | 700 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/102 | Direct Receipts | 700 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/103 | Direct Receipts | 700 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/104 | Direct Receipts | 700 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/105 | Direct Receipts | 700 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/106 | Direct Receipts | 700 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/107 | Direct Receipts | 700 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/114 | Direct Receipts | 700 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/115 | Direct Receipts | 700 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/116 | Direct Receipts | 700 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/90 | Direct Receipts | 65 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/91 | Direct Receipts | 65 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/92 | Direct Receipts | 65 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/93 | Direct Receipts | 271 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/94 | Direct Receipts | 93 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/95 | Direct Receipts | 213 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/96 | Direct Receipts | 795 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/108 | Direct Receipts | 700 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/109 | Direct Receipts | 700 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/110 | Direct Receipts | 700 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/111 | Direct Receipts | 700 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/112 | Direct Receipts | 700 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/113 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:07 AM. |