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.) |
18/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 550 | 18/07/2018 | OWN/2018-19/P/15 | Expenditures | 5,484 | |||||||
18/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 550 | 18/07/2018 | OWN/2018-19/P/16 | Expenditures | 50 | |||||||
18/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 450 | 30/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,050 | |||||||
18/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 600 | 30/07/2018 | OWN/2018-19/P/18 | Expenditures | 5,000 | |||||||
18/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 450 | 30/07/2018 | OWN/2018-19/P/19 | Expenditures | 100 | |||||||
18/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 450 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 450 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 450 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 984 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 450 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 450 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/50 | Direct Receipts | 400 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/51 | Direct Receipts | 350 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/52 | Direct Receipts | 450 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/54 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/56 | Direct Receipts | 400 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/57 | Direct Receipts | 600 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/58 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:58 PM. |