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/58 | Direct Receipts | 300 | 23/10/2018 | OWN/2018-19/P/37 | Expenditures | 2,548 | |||||||
19/10/2018 | OWN/2018-19/R/116 | Direct Receipts | 100 | 23/10/2018 | OWN/2018-19/P/38 | Expenditures | 28,052 | |||||||
19/10/2018 | OWN/2018-19/R/117 | Direct Receipts | 375 | 25/10/2018 | OWN/2018-19/P/39 | Expenditures | 30,802 | |||||||
19/10/2018 | OWN/2018-19/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/119 | Direct Receipts | 25 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/122 | Direct Receipts | 700 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/123 | Direct Receipts | 700 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/124 | Direct Receipts | 158 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 332 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 125 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/63 | Direct Receipts | 75 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/64 | Direct Receipts | 120 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/65 | Direct Receipts | 50 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/66 | Direct Receipts | 40 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/68 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/70 | Direct Receipts | 50 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/125 | Direct Receipts | 300 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/127 | Direct Receipts | 220 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/128 | Direct Receipts | 340 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/129 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:44 PM. |