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.) |
06/09/2018 | OWN/2018-19/R/121 | Direct Receipts | 642 | 06/09/2018 | OWN/2018-19/P/58 | Expenditures | 1,500 | |||||||
06/09/2018 | OWN/2018-19/R/122 | Direct Receipts | 712 | 07/09/2018 | OWN/2018-19/P/59 | Expenditures | 5,600 | |||||||
06/09/2018 | OWN/2018-19/R/123 | Direct Receipts | 1,516 | 12/09/2018 | OWN/2018-19/P/60 | Expenditures | 2,000 | |||||||
06/09/2018 | OWN/2018-19/R/124 | Direct Receipts | 1,884 | 19/09/2018 | OWN/2018-19/P/61 | Expenditures | 6,300 | |||||||
06/09/2018 | OWN/2018-19/R/125 | Direct Receipts | 330 | 25/09/2018 | OWN/2018-19/P/63 | Expenditures | 4,500 | |||||||
06/09/2018 | OWN/2018-19/R/126 | Direct Receipts | 490 | 28/09/2018 | OWN/2018-19/P/62 | Expenditures | 190 | |||||||
06/09/2018 | OWN/2018-19/R/127 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/09/2018 | OWN/2018-19/R/128 | Direct Receipts | 498 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/129 | Direct Receipts | 151 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/130 | Direct Receipts | 244 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/131 | Direct Receipts | 960 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/132 | Direct Receipts | 1,920 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/133 | Direct Receipts | 180 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/134 | Direct Receipts | 180 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/135 | Direct Receipts | 180 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/136 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:39:22 PM. |