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.) |
07/09/2018 | OWN/2018-19/R/106 | Direct Receipts | 1,813 | 01/09/2018 | OWN/2018-19/P/141 | Expenditures | 7,935 | |||||||
12/09/2018 | OWN/2018-19/R/107 | Direct Receipts | 4,114 | 01/09/2018 | OWN/2018-19/P/142 | Expenditures | 7,475 | |||||||
18/09/2018 | OWN/2018-19/R/108 | Direct Receipts | 1,014 | 01/09/2018 | OWN/2018-19/P/143 | Expenditures | 3,400 | |||||||
18/09/2018 | OWN/2018-19/R/109 | Direct Receipts | 12 | 01/09/2018 | OWN/2018-19/P/144 | Expenditures | 85 | |||||||
18/09/2018 | OWN/2018-19/R/110 | Direct Receipts | 500 | 01/09/2018 | OWN/2018-19/P/82 | Expenditures | 1,500 | |||||||
28/09/2018 | OWN/2018-19/R/111 | Direct Receipts | 1,000 | 12/09/2018 | OWN/2018-19/P/145 | Expenditures | 25 | |||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/146 | Expenditures | 25 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/147 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/148 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/149 | Expenditures | 930 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/150 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/151 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/152 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/153 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/154 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/155 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/156 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:27:21 AM. |