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.) |
02/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 666 | 01/11/2018 | OWN/2018-19/P/20 | Expenditures | 8,200 | |||||||
02/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 1,021 | 02/11/2018 | OWN/2018-19/P/21 | Expenditures | 476 | |||||||
02/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 1,049 | 03/11/2018 | OWN/2018-19/P/22 | Expenditures | 5,200 | |||||||
17/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 1,400 | 03/11/2018 | OWN/2018-19/P/23 | Expenditures | 2,800 | |||||||
17/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 756 | 03/11/2018 | OWN/2018-19/P/24 | Expenditures | 5,200 | |||||||
17/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 912 | 03/11/2018 | OWN/2018-19/P/25 | Expenditures | 2,800 | |||||||
17/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 1,649 | 17/11/2018 | OWN/2018-19/P/26 | Expenditures | 2,400 | |||||||
17/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 1,641 | 26/11/2018 | OWN/2018-19/P/27 | Expenditures | 777 | |||||||
17/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 848 | 29/11/2018 | OWN/2018-19/P/28 | Expenditures | 5,000 | |||||||
17/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 673 | 29/11/2018 | OWN/2018-19/P/29 | Expenditures | 2,850 | |||||||
17/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 885 | 29/11/2018 | OWN/2018-19/P/30 | Expenditures | 1,500 | |||||||
17/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 700 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/71 | Direct Receipts | 1,353 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/72 | Direct Receipts | 7,760 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/73 | Direct Receipts | 6,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:33:17 PM. |