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.) |
11/11/2018 | OWN/2018-19/R/228 | Direct Receipts | 120 | 03/11/2018 | OWN/2018-19/P/18 | Expenditures | 28,050 | |||||||
11/11/2018 | OWN/2018-19/R/229 | Direct Receipts | 25 | 27/11/2018 | OWN/2018-19/P/12 | Expenditures | 1,300 | |||||||
11/11/2018 | OWN/2018-19/R/230 | Direct Receipts | 10 | Expenditures | ||||||||||
11/11/2018 | OWN/2018-19/R/231 | Direct Receipts | 75 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/232 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/233 | Direct Receipts | 25 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/234 | Direct Receipts | 10 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/235 | Direct Receipts | 75 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/236 | Direct Receipts | 150 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/237 | Direct Receipts | 25 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/238 | Direct Receipts | 10 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/239 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/240 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/241 | Direct Receipts | 25 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/242 | Direct Receipts | 10 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/243 | Direct Receipts | 75 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/244 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/245 | Direct Receipts | 25 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/246 | Direct Receipts | 10 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/247 | Direct Receipts | 75 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/248 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/249 | Direct Receipts | 25 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/250 | Direct Receipts | 10 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/251 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:02:54 AM. |