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.) |
20/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 252,000 | 20/10/2018 | OWN/2018-19/P/66 | Expenditures | 12,000 | |||||||
30/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 500 | 20/10/2018 | OWN/2018-19/P/67 | Expenditures | 12,000 | |||||||
31/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 11,000 | 20/10/2018 | OWN/2018-19/P/68 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/87 | Expenditures | 403 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/88 | Expenditures | 30 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/89 | Expenditures | 30 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/108 | Expenditures | 439 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/109 | Expenditures | 580 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/114 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:25 PM. |