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.) |
01/10/2018 | OWN/2018-19/R/143 | Direct Receipts | 20 | 01/10/2018 | OWN/2018-19/P/21 | Expenditures | 701 | 31/10/2018 | OWN/2018-19/C/2 | 6,710 | ||||
23/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 5,751 | 01/10/2018 | OWN/2018-19/P/22 | Expenditures | 3,500 | |||||||
23/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 956 | 31/10/2018 | OWN/2018-19/P/23 | Expenditures | 12,750 | |||||||
23/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 40 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/71 | Direct Receipts | 20 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/75 | Direct Receipts | 20 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/76 | Direct Receipts | 20 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/77 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/145 | Direct Receipts | 12,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:55 AM. |