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.) |
06/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,680 | 19/09/2018 | OWN/2018-19/P/14 | Expenditures | 6,576 | 06/09/2018 | OWN/2018-19/C/4 | 5,000 | ||||
06/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,680 | 19/09/2018 | OWN/2018-19/P/15 | Expenditures | 848 | 19/09/2018 | OWN/2018-19/C/5 | 7,170 | ||||
06/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,640 | 19/09/2018 | OWN/2018-19/P/24 | Expenditures | 14,068 | 19/09/2018 | OWN/2018-19/C/6 | 11,500 | ||||
18/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,000 | 19/09/2018 | OWN/2018-19/P/25 | Expenditures | 6,576 | |||||||
18/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,120 | 19/09/2018 | OWN/2018-19/P/53 | Expenditures | 848 | |||||||
18/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,120 | 19/09/2018 | OWN/2018-19/P/54 | Expenditures | 1,864 | |||||||
18/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,560 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,120 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,120 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,120 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,120 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,220 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 311 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,684 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 653 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,628 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,361 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,533 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,120 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 560 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:49 PM. |