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.) |
09/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 110 | 29/10/2018 | OWN/2018-19/P/8 | Expenditures | 30,824 | |||||||
09/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 193 | 29/10/2018 | OWN/2018-19/P/9 | Expenditures | 28,069 | |||||||
09/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 278 | 31/10/2018 | OWN/2018-19/P/10 | Expenditures | 5,348 | |||||||
09/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 162 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 320 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 213 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 226 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 110 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 169 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 110 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 225 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 220 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 64,200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 20,031 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,773 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 3,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:44:24 AM. |