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.) |
01/11/2018 | OWN/2018-19/R/100 | Direct Receipts | 1,203 | 22/11/2018 | OWN/2018-19/P/20 | Expenditures | 1,000 | |||||||
01/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,080 | 22/11/2018 | OWN/2018-19/P/21 | Expenditures | 5,840 | |||||||
01/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,080 | 22/11/2018 | OWN/2018-19/P/22 | Expenditures | 2,400 | |||||||
01/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,080 | 22/11/2018 | OWN/2018-19/P/23 | Expenditures | 4,000 | |||||||
01/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,080 | 22/11/2018 | OWN/2018-19/P/24 | Expenditures | 4,000 | |||||||
01/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 150 | 22/11/2018 | OWN/2018-19/P/25 | Expenditures | 2,000 | |||||||
01/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 150 | 22/11/2018 | OWN/2018-19/P/26 | Expenditures | 500 | |||||||
01/11/2018 | OWN/2018-19/R/90 | Direct Receipts | 379 | 22/11/2018 | OWN/2018-19/P/61 | Expenditures | 4,120 | |||||||
01/11/2018 | OWN/2018-19/R/91 | Direct Receipts | 370 | 22/11/2018 | OWN/2018-19/P/62 | Expenditures | 4,675 | |||||||
01/11/2018 | OWN/2018-19/R/93 | Direct Receipts | 1,640 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/94 | Direct Receipts | 1,068 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/95 | Direct Receipts | 681 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/97 | Direct Receipts | 684 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/99 | Direct Receipts | 691 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,620 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/102 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:58 AM. |