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.) |
03/10/2018 | OWN/2018-19/R/110 | Direct Receipts | 84 | 03/10/2018 | OWN/2018-19/P/15 | Expenditures | 1,000 | 30/10/2018 | OWN/2018-19/C/11 | 400 | ||||
03/10/2018 | OWN/2018-19/R/111 | Direct Receipts | 197 | 31/10/2018 | OWN/2018-19/P/16 | Expenditures | 45,804 | 30/10/2018 | OWN/2018-19/C/12 | 2,905 | ||||
03/10/2018 | OWN/2018-19/R/112 | Direct Receipts | 361 | 31/10/2018 | OWN/2018-19/P/17 | Expenditures | 5,562 | |||||||
03/10/2018 | OWN/2018-19/R/113 | Direct Receipts | 535 | Expenditures | ||||||||||
03/10/2018 | OWN/2018-19/R/114 | Direct Receipts | 140 | Expenditures | ||||||||||
03/10/2018 | OWN/2018-19/R/115 | Direct Receipts | 77 | Expenditures | ||||||||||
03/10/2018 | OWN/2018-19/R/116 | Direct Receipts | 195 | Expenditures | ||||||||||
03/10/2018 | OWN/2018-19/R/117 | Direct Receipts | 38 | Expenditures | ||||||||||
03/10/2018 | OWN/2018-19/R/118 | Direct Receipts | 114 | Expenditures | ||||||||||
03/10/2018 | OWN/2018-19/R/119 | Direct Receipts | 114 | Expenditures | ||||||||||
03/10/2018 | OWN/2018-19/R/120 | Direct Receipts | 93 | Expenditures | ||||||||||
03/10/2018 | OWN/2018-19/R/121 | Direct Receipts | 172 | Expenditures | ||||||||||
03/10/2018 | OWN/2018-19/R/122 | Direct Receipts | 185 | Expenditures | ||||||||||
03/10/2018 | OWN/2018-19/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
03/10/2018 | OWN/2018-19/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2018 | OWN/2018-19/R/125 | Direct Receipts | 80 | Expenditures | ||||||||||
03/10/2018 | OWN/2018-19/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
03/10/2018 | OWN/2018-19/R/335 | Direct Receipts | 200 | Expenditures | ||||||||||
03/10/2018 | OWN/2018-19/R/336 | Direct Receipts | 200 | Expenditures | ||||||||||
03/10/2018 | OWN/2018-19/R/489 | Direct Receipts | 20 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/488 | Direct Receipts | 64,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:32 AM. |