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.) |
03/05/2018 | OWN/2018-19/R/43 | Direct Receipts | 180 | 20/05/2018 | OWN/2018-19/P/5 | Expenditures | 5,660 | |||||||
16/05/2018 | OWN/2018-19/R/44 | Direct Receipts | 200 | 20/05/2018 | OWN/2018-19/P/6 | Expenditures | 5,660 | |||||||
16/05/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,730 | 20/05/2018 | OWN/2018-19/P/7 | Expenditures | 5,660 | |||||||
16/05/2018 | OWN/2018-19/R/61 | Direct Receipts | 452 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/62 | Direct Receipts | 340 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/63 | Direct Receipts | 291 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/65 | Direct Receipts | 88 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/66 | Direct Receipts | 80 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/67 | Direct Receipts | 80 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/46 | Direct Receipts | 120 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/69 | Direct Receipts | 1,640 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/70 | Direct Receipts | 347 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/71 | Direct Receipts | 225 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/72 | Direct Receipts | 75 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/73 | Direct Receipts | 75 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:12 AM. |