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.) |
12/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 700 | 12/11/2018 | OWN/2018-19/P/32 | Expenditures | 1,200 | |||||||
12/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 841 | 13/11/2018 | OWN/2018-19/P/33 | Expenditures | 1,000 | |||||||
12/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 828 | 27/11/2018 | OWN/2018-19/P/34 | Expenditures | 5,200 | |||||||
12/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,308 | 29/11/2018 | OWN/2018-19/P/35 | Expenditures | 6,000 | |||||||
12/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 500 | 29/11/2018 | OWN/2018-19/P/36 | Expenditures | 5,000 | |||||||
12/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 500 | 29/11/2018 | OWN/2018-19/P/37 | Expenditures | 5,000 | |||||||
12/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 500 | 29/11/2018 | OWN/2018-19/P/38 | Expenditures | 4,000 | |||||||
12/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 464 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 143 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 324 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 11,500 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 3,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:04 PM. |