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.) |
05/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 50 | 05/12/2018 | OWN/2018-19/P/31 | Expenditures | 750 | |||||||
05/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 25 | 10/12/2018 | OWN/2018-19/P/32 | Expenditures | 1,200 | |||||||
05/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 75 | 10/12/2018 | OWN/2018-19/P/33 | Expenditures | 2,280 | |||||||
05/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 800 | 11/12/2018 | OWN/2018-19/P/34 | Expenditures | 2,325 | |||||||
10/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 150 | 19/12/2018 | OWN/2018-19/P/36 | Expenditures | 1,750 | |||||||
10/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 50 | 19/12/2018 | OWN/2018-19/P/37 | Expenditures | 2,000 | |||||||
10/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 3,755 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 125 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 50 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 50 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 50 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 50 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 112 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/92 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/93 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:08 AM. |