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.) |
06/10/2018 | OWN/2018-19/R/133 | Direct Receipts | 200 | 06/10/2018 | OWN/2018-19/P/21 | Expenditures | 4,000 | |||||||
06/10/2018 | OWN/2018-19/R/134 | Direct Receipts | 250 | 15/10/2018 | OWN/2018-19/P/22 | Expenditures | 1,345 | |||||||
15/10/2018 | OWN/2018-19/R/135 | Direct Receipts | 260 | 20/10/2018 | OWN/2018-19/P/23 | Expenditures | 1,381 | |||||||
15/10/2018 | OWN/2018-19/R/136 | Direct Receipts | 306 | 31/10/2018 | OWN/2018-19/P/24 | Expenditures | 30,600 | |||||||
15/10/2018 | OWN/2018-19/R/137 | Direct Receipts | 240 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/138 | Direct Receipts | 240 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/139 | Direct Receipts | 240 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/140 | Direct Receipts | 171 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/141 | Direct Receipts | 176 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/142 | Direct Receipts | 390 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/143 | Direct Receipts | 199 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/144 | Direct Receipts | 155 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/145 | Direct Receipts | 290 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/146 | Direct Receipts | 30,600 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/182 | Direct Receipts | 2,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:42:43 PM. |