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.) |
01/12/2018 | OWN/2018-19/R/222 | Direct Receipts | 2,753 | 29/12/2018 | OWN/2018-19/P/127 | Expenditures | 72 | 14/12/2018 | OWN/2018-19/C/14 | 76,845 | ||||
01/12/2018 | OWN/2018-19/R/86 | Direct Receipts | 8,700 | 29/12/2018 | OWN/2018-19/P/128 | Expenditures | 19,500 | 14/12/2018 | OWN/2018-19/C/25 | 23,799 | ||||
04/12/2018 | OWN/2018-19/R/223 | Direct Receipts | 2,991 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/87 | Direct Receipts | 7,750 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/224 | Direct Receipts | 6,177 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/88 | Direct Receipts | 17,150 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/225 | Direct Receipts | 5,933 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/89 | Direct Receipts | 16,233 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/226 | Direct Receipts | 8,115 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/90 | Direct Receipts | 13,250 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/227 | Direct Receipts | 5,432 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/91 | Direct Receipts | 14,784 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/228 | Direct Receipts | 910 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/92 | Direct Receipts | 1,300 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/93 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/229 | Direct Receipts | 262 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/94 | Direct Receipts | 650 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/230 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:50:48 PM. |