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.) |
01/10/2018 | OWN/2018-19/R/85 | Direct Receipts | 40 | 02/10/2018 | OWN/2018-19/P/16 | Expenditures | 23.6 | |||||||
03/10/2018 | OWN/2018-19/R/86 | Direct Receipts | 560 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/87 | Direct Receipts | 150 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/88 | Direct Receipts | 205 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/89 | Direct Receipts | 80 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/90 | Direct Receipts | 40 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/91 | Direct Receipts | 1,375 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/93 | Direct Receipts | 930 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/94 | Direct Receipts | 1,230 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/95 | Direct Receipts | 327 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/96 | Direct Receipts | 485 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/97 | Direct Receipts | 767 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/98 | Direct Receipts | 226 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/100 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:45:42 PM. |