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.) |
03/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 175 | 09/12/2018 | OWN/2018-19/P/29 | Expenditures | 600 | |||||||
03/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 175 | 12/12/2018 | OWN/2018-19/P/43 | Expenditures | 600 | |||||||
04/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 150 | 18/12/2018 | OWN/2018-19/P/44 | Expenditures | 3,000 | |||||||
04/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 150 | 23/12/2018 | OWN/2018-19/P/30 | Expenditures | 400 | |||||||
04/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 150 | 27/12/2018 | OWN/2018-19/P/31 | Expenditures | 200 | |||||||
09/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 150 | 29/12/2018 | OWN/2018-19/P/45 | Expenditures | 800 | |||||||
14/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 150 | 29/12/2018 | OWN/2018-19/P/46 | Expenditures | 800 | |||||||
18/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 150 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 150 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 7,295 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 175 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 225 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/75 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:23 PM. |