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.) |
01/12/2018 | OWN/2018-19/R/100 | Direct Receipts | 103 | 01/12/2018 | OWN/2018-19/P/22 | Expenditures | 7,500 | 13/12/2018 | OWN/2018-19/C/33 | 1,225 | ||||
01/12/2018 | OWN/2018-19/R/101 | Direct Receipts | 110 | 08/12/2018 | OWN/2018-19/P/34 | Expenditures | 46,468 | 27/12/2018 | OWN/2018-19/C/32 | 1,880 | ||||
01/12/2018 | OWN/2018-19/R/74 | Direct Receipts | 194 | Expenditures | 27/12/2018 | OWN/2018-19/C/34 | 7,000 | |||||||
01/12/2018 | OWN/2018-19/R/75 | Direct Receipts | 1,660 | Expenditures | 31/12/2018 | OWN/2018-19/C/37 | 468 | |||||||
01/12/2018 | OWN/2018-19/R/76 | Direct Receipts | 720 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/77 | Direct Receipts | 720 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/78 | Direct Receipts | 940 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/79 | Direct Receipts | 720 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/80 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/82 | Direct Receipts | 720 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/89 | Direct Receipts | 30 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/90 | Direct Receipts | 107 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/91 | Direct Receipts | 1,058 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/92 | Direct Receipts | 408 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/93 | Direct Receipts | 253 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/94 | Direct Receipts | 252 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/95 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/96 | Direct Receipts | 32 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/97 | Direct Receipts | 81 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/98 | Direct Receipts | 167 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/99 | Direct Receipts | 170 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/102 | Direct Receipts | 140 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/112 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/113 | Direct Receipts | 468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:15:19 PM. |