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.) |
03/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | 06/09/2018 | OWN/2018-19/P/1 | Expenditures | 546 | 06/09/2018 | OWN/2018-19/C/3 | 4,433 | ||||
13/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 40 | 06/09/2018 | OWN/2018-19/P/2 | Expenditures | 2,780 | |||||||
18/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 280 | 06/09/2018 | OWN/2018-19/P/3 | Expenditures | 1,500 | |||||||
18/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 860 | 06/09/2018 | OWN/2018-19/P/4 | Expenditures | 2,000 | |||||||
18/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 20 | 18/09/2018 | OWN/2018-19/P/5 | Expenditures | 2,885 | |||||||
21/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,167 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 120 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,835 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 380 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 4,309 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 50 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,547 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:12:27 PM. |