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.) |
04/09/2018 | OWN/2018-19/R/78 | Direct Receipts | 100 | 04/09/2018 | OWN/2018-19/P/31 | Expenditures | 400 | 04/09/2018 | OWN/2018-19/C/4 | 1,100 | ||||
04/09/2018 | OWN/2018-19/R/79 | Direct Receipts | 100 | 04/09/2018 | OWN/2018-19/P/37 | Expenditures | 2,000 | |||||||
04/09/2018 | OWN/2018-19/R/80 | Direct Receipts | 200 | 08/09/2018 | OWN/2018-19/P/38 | Expenditures | 140 | |||||||
04/09/2018 | OWN/2018-19/R/83 | Direct Receipts | 720 | 08/09/2018 | OWN/2018-19/P/39 | Expenditures | 800 | |||||||
04/09/2018 | OWN/2018-19/R/93 | Direct Receipts | 100 | 18/09/2018 | OWN/2018-19/P/32 | Expenditures | 800 | |||||||
04/09/2018 | OWN/2018-19/R/94 | Direct Receipts | 235 | 18/09/2018 | OWN/2018-19/P/34 | Expenditures | 530 | |||||||
08/09/2018 | OWN/2018-19/R/95 | Direct Receipts | 285 | 21/09/2018 | OWN/2018-19/P/40 | Expenditures | 320 | |||||||
08/09/2018 | OWN/2018-19/R/96 | Direct Receipts | 325 | 21/09/2018 | OWN/2018-19/P/41 | Expenditures | 399 | |||||||
08/09/2018 | OWN/2018-19/R/97 | Direct Receipts | 1,290 | 28/09/2018 | OWN/2018-19/P/33 | Expenditures | 2,500 | |||||||
08/09/2018 | OWN/2018-19/R/98 | Direct Receipts | 160 | 29/09/2018 | OWN/2018-19/P/42 | Expenditures | 170 | |||||||
18/09/2018 | OWN/2018-19/R/100 | Direct Receipts | 255 | 29/09/2018 | OWN/2018-19/P/43 | Expenditures | 175 | |||||||
18/09/2018 | OWN/2018-19/R/81 | Direct Receipts | 200 | 29/09/2018 | OWN/2018-19/P/44 | Expenditures | 520 | |||||||
18/09/2018 | OWN/2018-19/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/84 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/99 | Direct Receipts | 210 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/101 | Direct Receipts | 190 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/102 | Direct Receipts | 220 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/85 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:44:15 AM. |