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.) |
19/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 500 | 19/12/2018 | OWN/2018-19/P/23 | Expenditures | 3,400 | 19/12/2018 | OWN/2018-19/C/6 | 9,800 | ||||
19/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 500 | 19/12/2018 | OWN/2018-19/P/24 | Expenditures | 2,000 | |||||||
19/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 500 | 20/12/2018 | OWN/2018-19/P/25 | Expenditures | 10,000 | |||||||
19/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 500 | 28/12/2018 | OWN/2018-19/P/26 | Expenditures | 20 | |||||||
19/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 747 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 2,697 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,100 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 747 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 2,500 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 2,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:08 PM. |