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.) |
11/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 80 | 05/07/2018 | OWN/2018-19/P/32 | Expenditures | 3,000 | 05/07/2018 | OWN/2018-19/C/13 | 3,000 | ||||
11/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 100 | 10/07/2018 | OWN/2018-19/P/35 | Expenditures | 1,000 | 17/07/2018 | OWN/2018-19/C/12 | 1,930 | ||||
11/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 160 | 10/07/2018 | OWN/2018-19/P/36 | Expenditures | 2,100 | 17/07/2018 | OWN/2018-19/C/14 | 2,775 | ||||
11/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 325 | 17/07/2018 | OWN/2018-19/P/34 | Expenditures | 1,600 | |||||||
11/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 440 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 130 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/51 | Direct Receipts | 150 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/52 | Direct Receipts | 150 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/53 | Direct Receipts | 525 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/56 | Direct Receipts | 375 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/57 | Direct Receipts | 225 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/58 | Direct Receipts | 150 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/59 | Direct Receipts | 225 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/60 | Direct Receipts | 525 | Expenditures | ||||||||||
15/07/2018 | OWN/2018-19/R/49 | Direct Receipts | 570 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 125 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/50 | Direct Receipts | 12,500 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:22:26 AM. |