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.) |
09/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 59 | 15/10/2018 | OWN/2018-19/P/9 | Expenditures | 10,000 | |||||||
16/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 64,200 | 23/10/2018 | OWN/2018-19/P/10 | Expenditures | 58,851 | |||||||
26/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 838 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 917 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 745 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 655 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 502 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 684 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 559 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 808 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 598 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 388 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,175 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 433 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 674 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 450 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 728 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,464 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:42 PM. |