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.) |
05/12/2018 | OWN/2018-19/R/101 | Direct Receipts | 12,000 | 07/12/2018 | OWN/2018-19/P/91 | Expenditures | 14,900 | |||||||
05/12/2018 | OWN/2018-19/R/102 | Direct Receipts | 500 | 07/12/2018 | OWN/2018-19/P/96 | Expenditures | 16,864 | |||||||
05/12/2018 | OWN/2018-19/R/103 | Direct Receipts | 75 | 07/12/2018 | OWN/2018-19/P/97 | Expenditures | 4,980 | |||||||
05/12/2018 | OWN/2018-19/R/104 | Direct Receipts | 27,720 | 12/12/2018 | OWN/2018-19/P/92 | Expenditures | 3,400 | |||||||
07/12/2018 | OWN/2018-19/R/105 | Direct Receipts | 932 | 12/12/2018 | OWN/2018-19/P/93 | Expenditures | 1,300 | |||||||
07/12/2018 | OWN/2018-19/R/91 | Direct Receipts | 18,031 | 17/12/2018 | OWN/2018-19/P/94 | Expenditures | 600 | |||||||
07/12/2018 | OWN/2018-19/R/92 | Direct Receipts | 695 | 17/12/2018 | OWN/2018-19/P/95 | Expenditures | 2,000 | |||||||
07/12/2018 | OWN/2018-19/R/93 | Direct Receipts | 690 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/94 | Direct Receipts | 700 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/95 | Direct Receipts | 25,242 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/96 | Direct Receipts | 850 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/100 | Direct Receipts | 900 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/106 | Direct Receipts | 3,200 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/97 | Direct Receipts | 12,052 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/98 | Direct Receipts | 368 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/99 | Direct Receipts | 337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:00 AM. |