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.) |
01/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,000 | 17/11/2018 | OWN/2018-19/P/13 | Expenditures | 10,000 | |||||||
01/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 800 | 29/11/2018 | OWN/2018-19/P/14 | Expenditures | 12,000 | |||||||
01/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,500 | 29/11/2018 | OWN/2018-19/P/15 | Expenditures | 12,000 | |||||||
06/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,000 | 29/11/2018 | OWN/2018-19/P/16 | Expenditures | 12,000 | |||||||
06/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,000 | 29/11/2018 | OWN/2018-19/P/17 | Expenditures | 12,000 | |||||||
06/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,000 | 29/11/2018 | OWN/2018-19/P/18 | Expenditures | 12,000 | |||||||
06/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 700 | 29/11/2018 | OWN/2018-19/P/19 | Expenditures | 12,000 | |||||||
06/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,500 | 29/11/2018 | OWN/2018-19/P/20 | Expenditures | 12,000 | |||||||
06/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,500 | 29/11/2018 | OWN/2018-19/P/21 | Expenditures | 12,000 | |||||||
06/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,500 | 29/11/2018 | OWN/2018-19/P/22 | Expenditures | 12,000 | |||||||
06/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 700 | 29/11/2018 | OWN/2018-19/P/23 | Expenditures | 12,000 | |||||||
06/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 240,000 | 29/11/2018 | OWN/2018-19/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/33 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:24 PM. |