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.) |
03/12/2018 | OWN/2018-19/R/242 | Direct Receipts | 1,530 | 05/12/2018 | OWN/2018-19/P/24 | Expenditures | 6,340 | 14/12/2018 | OWN/2018-19/C/16 | 18,000 | ||||
03/12/2018 | OWN/2018-19/R/243 | Direct Receipts | 1,080 | 13/12/2018 | OWN/2018-19/P/16 | Expenditures | 10,000 | |||||||
03/12/2018 | OWN/2018-19/R/244 | Direct Receipts | 1,080 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/245 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/246 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/247 | Direct Receipts | 1,080 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/248 | Direct Receipts | 1,080 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/249 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/250 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/251 | Direct Receipts | 1,080 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/252 | Direct Receipts | 250 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/253 | Direct Receipts | 250 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/255 | Direct Receipts | 1,080 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/256 | Direct Receipts | 1,530 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/257 | Direct Receipts | 250 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/258 | Direct Receipts | 1,530 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/259 | Direct Receipts | 250 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/260 | Direct Receipts | 1,080 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/261 | Direct Receipts | 250 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/262 | Direct Receipts | 1,080 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/263 | Direct Receipts | 400 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/264 | Direct Receipts | 1,080 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/265 | Direct Receipts | 450 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/266 | Direct Receipts | 1,530 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/267 | Direct Receipts | 1,080 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/268 | Direct Receipts | 1,080 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/269 | Direct Receipts | 1,080 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/270 | Direct Receipts | 1,080 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 250 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/296 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:36 AM. |