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.) |
15/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 1,400 | 15/11/2018 | OWN/2018-19/P/41 | Expenditures | 950 | |||||||
16/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,815 | 15/11/2018 | OWN/2018-19/P/42 | Expenditures | 450 | |||||||
16/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 60 | 16/11/2018 | OWN/2018-19/P/62 | Expenditures | 350 | |||||||
16/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 60 | 16/11/2018 | OWN/2018-19/P/64 | Expenditures | 500 | |||||||
20/11/2018 | OWN/2018-19/R/91 | Direct Receipts | 990 | 16/11/2018 | OWN/2018-19/P/65 | Expenditures | 250 | |||||||
20/11/2018 | OWN/2018-19/R/92 | Direct Receipts | 51,493 | 16/11/2018 | OWN/2018-19/P/66 | Expenditures | 500 | |||||||
21/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 1,400 | 16/11/2018 | OWN/2018-19/P/67 | Expenditures | 500 | |||||||
23/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,274 | 20/11/2018 | OWN/2018-19/P/68 | Expenditures | 500 | |||||||
23/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 130 | 20/11/2018 | OWN/2018-19/P/69 | Expenditures | 450 | |||||||
23/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 130 | 20/11/2018 | OWN/2018-19/P/70 | Expenditures | 200 | |||||||
23/11/2018 | OWN/2018-19/R/93 | Direct Receipts | 205 | 21/11/2018 | OWN/2018-19/P/43 | Expenditures | 840 | |||||||
28/11/2018 | OWN/2018-19/R/71 | Direct Receipts | 1,400 | 21/11/2018 | OWN/2018-19/P/44 | Expenditures | 450 | |||||||
Direct Receipts | 23/11/2018 | OWN/2018-19/P/71 | Expenditures | 480 | ||||||||||
Direct Receipts | 23/11/2018 | OWN/2018-19/P/72 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/11/2018 | OWN/2018-19/P/73 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/11/2018 | OWN/2018-19/P/74 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/11/2018 | OWN/2018-19/P/75 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/45 | Expenditures | 995 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/46 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:18 PM. |