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.) |
05/11/2018 | OWN/2018-19/R/90 | Direct Receipts | 169 | 06/11/2018 | OWN/2018-19/P/32 | Expenditures | 5,000 | |||||||
05/11/2018 | OWN/2018-19/R/91 | Direct Receipts | 347 | 09/11/2018 | OWN/2018-19/P/33 | Expenditures | 9,100 | |||||||
05/11/2018 | OWN/2018-19/R/92 | Direct Receipts | 100 | 20/11/2018 | OWN/2018-19/P/34 | Expenditures | 1,550 | |||||||
05/11/2018 | OWN/2018-19/R/93 | Direct Receipts | 100 | 28/11/2018 | OWN/2018-19/P/35 | Expenditures | 600 | |||||||
05/11/2018 | OWN/2018-19/R/94 | Direct Receipts | 822 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/95 | Direct Receipts | 1,042 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/96 | Direct Receipts | 1,138 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/97 | Direct Receipts | 267 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:19:48 AM. |