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.) |
01/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,500 | 01/11/2018 | OWN/2018-19/P/4 | Expenditures | 8,867 | |||||||
01/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 500 | 01/11/2018 | OWN/2018-19/P/5 | Expenditures | 9,625 | |||||||
01/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,500 | 01/11/2018 | OWN/2018-19/P/6 | Expenditures | 8,325 | |||||||
05/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 750 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 750 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 750 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 375 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 875 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 750 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:08:30 PM. |