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.) |
01/12/2018 | OWN/2018-19/R/85 | Direct Receipts | 100 | 11/12/2018 | OWN/2018-19/P/19 | Expenditures | 5,000 | |||||||
27/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 2,320 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 2,520 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 660 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 994 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 166 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 312 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 107 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 600 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 541 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 472 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 434 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 468 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 212 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 5,850 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 1,700 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 850 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 720 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 520 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 615 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 600 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 600 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 1,102 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 1,102 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/69 | Direct Receipts | 600 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 720 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:45:56 PM. |