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/132 | Direct Receipts | 30,600 | 03/10/2018 | OWN/2018-19/P/10 | Expenditures | 5,600 | |||||||
31/10/2018 | OWN/2018-19/R/133 | Direct Receipts | 700 | 15/10/2018 | OWN/2018-19/P/11 | Expenditures | 59 | |||||||
31/10/2018 | OWN/2018-19/R/134 | Direct Receipts | 700 | 30/10/2018 | OWN/2018-19/P/12 | Expenditures | 20,000 | |||||||
31/10/2018 | OWN/2018-19/R/135 | Direct Receipts | 700 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/136 | Direct Receipts | 700 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/137 | Direct Receipts | 700 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/138 | Direct Receipts | 700 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/139 | Direct Receipts | 700 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/140 | Direct Receipts | 700 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/141 | Direct Receipts | 700 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/142 | Direct Receipts | 700 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/143 | Direct Receipts | 700 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/144 | Direct Receipts | 700 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/145 | Direct Receipts | 700 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/146 | Direct Receipts | 700 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/147 | Direct Receipts | 700 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/148 | Direct Receipts | 700 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/149 | Direct Receipts | 700 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/150 | Direct Receipts | 700 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/151 | Direct Receipts | 700 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/152 | Direct Receipts | 700 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/153 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:46 PM. |