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.) |
04/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 3,157 | 05/08/2018 | OWN/2018-19/P/37 | Expenditures | 5,000 | |||||||
08/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 948 | 08/08/2018 | OWN/2018-19/P/38 | Expenditures | 4,564 | |||||||
08/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,462 | 22/08/2018 | OWN/2018-19/P/39 | Expenditures | 2,091 | |||||||
08/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 400 | 31/08/2018 | OWN/2018-19/P/40 | Expenditures | 2,000 | |||||||
08/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 494 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/52 | Direct Receipts | 215 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/53 | Direct Receipts | 237 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 237 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 237 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 334 | Expenditures | ||||||||||
22/08/2018 | OWN/2018-19/R/83 | Direct Receipts | 219 | Expenditures | ||||||||||
22/08/2018 | OWN/2018-19/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2018 | OWN/2018-19/R/85 | Direct Receipts | 194 | Expenditures | ||||||||||
22/08/2018 | OWN/2018-19/R/86 | Direct Receipts | 300 | Expenditures | ||||||||||
22/08/2018 | OWN/2018-19/R/87 | Direct Receipts | 207 | Expenditures | ||||||||||
22/08/2018 | OWN/2018-19/R/88 | Direct Receipts | 207 | Expenditures | ||||||||||
22/08/2018 | OWN/2018-19/R/89 | Direct Receipts | 232 | Expenditures | ||||||||||
22/08/2018 | OWN/2018-19/R/90 | Direct Receipts | 232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:33:31 AM. |