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.) |
23/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 64,200 | 01/10/2018 | OWN/2018-19/P/16 | Expenditures | 1,800 | |||||||
26/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 200 | 15/10/2018 | OWN/2018-19/P/17 | Expenditures | 59 | |||||||
26/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 190 | 26/10/2018 | OWN/2018-19/P/18 | Expenditures | 200 | |||||||
26/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 25 | 29/10/2018 | OWN/2018-19/P/19 | Expenditures | 28,051 | |||||||
26/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 75 | 29/10/2018 | OWN/2018-19/P/20 | Expenditures | 6 | |||||||
26/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 288 | 29/10/2018 | OWN/2018-19/P/21 | Expenditures | 30,801 | |||||||
26/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 25 | 29/10/2018 | OWN/2018-19/P/22 | Expenditures | 6 | |||||||
26/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 192 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 25 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 250 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 25 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:44 PM. |