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.) |
03/07/2018 | OWN/2018-19/R/59 | Direct Receipts | 3,181 | 17/07/2018 | OWN/2018-19/P/9 | Expenditures | 550 | |||||||
06/07/2018 | OWN/2018-19/R/60 | Direct Receipts | 135 | Expenditures | ||||||||||
06/07/2018 | OWN/2018-19/R/61 | Direct Receipts | 49 | Expenditures | ||||||||||
06/07/2018 | OWN/2018-19/R/62 | Direct Receipts | 750 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/65 | Direct Receipts | 40 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/67 | Direct Receipts | 40 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/69 | Direct Receipts | 278 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/70 | Direct Receipts | 3,325 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/71 | Direct Receipts | 40 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/74 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/73 | Direct Receipts | 126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:13 PM. |