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.) |
02/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 1,453 | 15/11/2018 | OWN/2018-19/P/17 | Expenditures | 22,400 | |||||||
19/11/2018 | OWN/2018-19/R/71 | Direct Receipts | 216 | 26/11/2018 | OWN/2018-19/P/18 | Expenditures | 10,670 | |||||||
19/11/2018 | OWN/2018-19/R/72 | Direct Receipts | 1,000 | 28/11/2018 | OWN/2018-19/P/19 | Expenditures | 5,000 | |||||||
19/11/2018 | OWN/2018-19/R/73 | Direct Receipts | 1,612 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/74 | Direct Receipts | 1,578 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/75 | Direct Receipts | 1,447 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/78 | Direct Receipts | 1,696 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/79 | Direct Receipts | 1,241 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/80 | Direct Receipts | 308 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/81 | Direct Receipts | 444 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/82 | Direct Receipts | 1,184 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/83 | Direct Receipts | 2,198 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/84 | Direct Receipts | 358 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,724 | Expenditures | ||||||||||
30/11/2018 | STS/2018-19/R/3 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:30 AM. |