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.) |
03/12/2018 | OWN/2018-19/R/111 | Direct Receipts | 200 | 03/12/2018 | OWN/2018-19/P/25 | Expenditures | 1,200 | |||||||
03/12/2018 | OWN/2018-19/R/112 | Direct Receipts | 200 | 03/12/2018 | OWN/2018-19/P/26 | Expenditures | 6,000 | |||||||
03/12/2018 | OWN/2018-19/R/113 | Direct Receipts | 600 | 26/12/2018 | OWN/2018-19/P/11 | Expenditures | 1,400 | |||||||
03/12/2018 | OWN/2018-19/R/114 | Direct Receipts | 500 | 31/12/2018 | OWN/2018-19/P/12 | Expenditures | 500 | |||||||
24/12/2018 | OWN/2018-19/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/120 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:59:28 PM. |