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.) |
06/09/2018 | OWN/2018-19/R/102 | Direct Receipts | 3,155 | 08/09/2018 | OWN/2018-19/P/5 | Expenditures | 2,000 | |||||||
08/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 90 | 25/09/2018 | OWN/2018-19/P/6 | Expenditures | 336 | |||||||
08/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | 30/09/2018 | OWN/2018-19/P/7 | Expenditures | 659 | |||||||
08/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 120 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 360 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 336 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 360 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 58 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 50 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 180 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 175 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 25 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 167 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 25 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 90 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 180 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 75 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 75 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:53 PM. |