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.) |
25/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,100 | 01/11/2018 | OWN/2018-19/P/30 | Expenditures | 6,875 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/64 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/65 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/33 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/34 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/36 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/37 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/38 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/39 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/41 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/67 | Expenditures | 340 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/68 | Expenditures | 230 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/70 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/42 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:47 AM. |