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.) |
01/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 178 | 03/08/2018 | OWN/2018-19/P/26 | Expenditures | 7,000 | 06/08/2018 | OWN/2018-19/C/3 | 7,340 | ||||
01/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 250 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,205 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/81 | Direct Receipts | 300 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/92 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 136 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 136 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:14 PM. |