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/28 | Direct Receipts | 400 | 02/11/2018 | OWN/2018-19/P/32 | Expenditures | 4,000 | |||||||
02/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 150 | 02/11/2018 | OWN/2018-19/P/33 | Expenditures | 1,200 | |||||||
02/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 25 | 02/11/2018 | OWN/2018-19/P/34 | Expenditures | 490 | |||||||
02/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 467 | 02/11/2018 | OWN/2018-19/P/35 | Expenditures | 2,310 | |||||||
02/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 209 | 02/11/2018 | OWN/2018-19/P/46 | Expenditures | 625 | |||||||
02/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 68 | 02/11/2018 | OWN/2018-19/P/47 | Expenditures | 3,625 | |||||||
02/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 31 | 02/11/2018 | OWN/2018-19/P/48 | Expenditures | 11,870 | |||||||
02/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 359 | 22/11/2018 | OWN/2018-19/P/36 | Expenditures | 2,000 | |||||||
02/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 451 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 400 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:44:09 AM. |