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.) |
07/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 600 | 21/05/2018 | OWN/2018-19/P/1 | Expenditures | 5,135 | |||||||
07/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 400 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/34 | Direct Receipts | 19,197 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/35 | Direct Receipts | 7,918 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 400 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 800 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 800 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/36 | Direct Receipts | 7,835 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
12/05/2018 | OWN/2018-19/R/37 | Direct Receipts | 80 | Expenditures | ||||||||||
12/05/2018 | OWN/2018-19/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:40:05 AM. |