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.) |
10/11/2018 | OWN/2018-19/R/120 | Direct Receipts | 550 | 10/11/2018 | OWN/2018-19/P/25 | Expenditures | 2,850 | |||||||
10/11/2018 | OWN/2018-19/R/121 | Direct Receipts | 870 | 10/11/2018 | OWN/2018-19/P/26 | Expenditures | 2,850 | |||||||
10/11/2018 | OWN/2018-19/R/122 | Direct Receipts | 500 | 10/11/2018 | OWN/2018-19/P/27 | Expenditures | 700 | |||||||
10/11/2018 | OWN/2018-19/R/123 | Direct Receipts | 800 | 22/11/2018 | OWN/2018-19/P/28 | Expenditures | 5,000 | |||||||
10/11/2018 | OWN/2018-19/R/124 | Direct Receipts | 1,400 | 22/11/2018 | OWN/2018-19/P/29 | Expenditures | 4,200 | |||||||
10/11/2018 | OWN/2018-19/R/125 | Direct Receipts | 1,200 | 22/11/2018 | OWN/2018-19/P/30 | Expenditures | 1,500 | |||||||
22/11/2018 | OWN/2018-19/R/126 | Direct Receipts | 1,200 | 22/11/2018 | OWN/2018-19/P/31 | Expenditures | 1,300 | |||||||
22/11/2018 | OWN/2018-19/R/127 | Direct Receipts | 1,100 | 22/11/2018 | OWN/2018-19/P/32 | Expenditures | 1,300 | |||||||
22/11/2018 | OWN/2018-19/R/128 | Direct Receipts | 450 | 22/11/2018 | OWN/2018-19/P/33 | Expenditures | 199 | |||||||
22/11/2018 | OWN/2018-19/R/129 | Direct Receipts | 1,350 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/130 | Direct Receipts | 800 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/131 | Direct Receipts | 800 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/132 | Direct Receipts | 700 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/133 | Direct Receipts | 850 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/134 | Direct Receipts | 2,200 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/135 | Direct Receipts | 800 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/136 | Direct Receipts | 1,169 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/137 | Direct Receipts | 314 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/138 | Direct Receipts | 421 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/139 | Direct Receipts | 390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:47 AM. |