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.) |
06/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,140 | 24/08/2018 | OWN/2018-19/P/33 | Expenditures | 4,300 | |||||||
07/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,400 | 30/08/2018 | OWN/2018-19/P/9 | Expenditures | 255,307 | |||||||
07/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,350 | Expenditures | ||||||||||
07/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 4,015 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,340 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 760 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,050 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,580 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 910 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 7,871 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 7,345 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 2,224 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/52 | Direct Receipts | 5,690 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/53 | Direct Receipts | 240 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 5,370 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 6,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:13:00 AM. |