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.) |
05/09/2018 | OWN/2018-19/R/76 | Direct Receipts | 613 | 19/09/2018 | OWN/2018-19/P/19 | Expenditures | 4,120 | |||||||
06/09/2018 | OWN/2018-19/R/77 | Direct Receipts | 253 | 19/09/2018 | OWN/2018-19/P/28 | Expenditures | 8,000 | |||||||
07/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 4,340 | 30/09/2018 | OWN/2018-19/P/20 | Expenditures | 12,542 | |||||||
07/09/2018 | OWN/2018-19/R/78 | Direct Receipts | 8,678 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 820 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/79 | Direct Receipts | 2,279 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,040 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/80 | Direct Receipts | 1,744 | Expenditures | ||||||||||
14/09/2018 | OWN/2018-19/R/81 | Direct Receipts | 285 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,080 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/82 | Direct Receipts | 300 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/83 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/09/2018 | OWN/2018-19/R/84 | Direct Receipts | 7,260 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/85 | Direct Receipts | 1,760 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 153 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/86 | Direct Receipts | 752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:11:50 AM. |