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.) |
06/09/2018 | OWN/2018-19/R/100 | Direct Receipts | 1,930 | 06/09/2018 | OWN/2018-19/P/66 | Expenditures | 27,700 | 24/09/2018 | OWN/2018-19/C/19 | 20,000 | ||||
06/09/2018 | OWN/2018-19/R/101 | Direct Receipts | 1,000 | 06/09/2018 | OWN/2018-19/P/67 | Expenditures | 5,700 | |||||||
06/09/2018 | OWN/2018-19/R/102 | Direct Receipts | 11,880 | 06/09/2018 | OWN/2018-19/P/68 | Expenditures | 3,860 | |||||||
06/09/2018 | OWN/2018-19/R/103 | Direct Receipts | 90 | 06/09/2018 | OWN/2018-19/P/69 | Expenditures | 1,170 | |||||||
06/09/2018 | OWN/2018-19/R/104 | Direct Receipts | 90 | 06/09/2018 | OWN/2018-19/P/70 | Expenditures | 25,500 | |||||||
06/09/2018 | OWN/2018-19/R/105 | Direct Receipts | 2,000 | 06/09/2018 | OWN/2018-19/P/71 | Expenditures | 7,500 | |||||||
06/09/2018 | OWN/2018-19/R/106 | Direct Receipts | 115 | 06/09/2018 | OWN/2018-19/P/72 | Expenditures | 5,700 | |||||||
06/09/2018 | OWN/2018-19/R/107 | Direct Receipts | 1,710 | 06/09/2018 | OWN/2018-19/P/73 | Expenditures | 2,050 | |||||||
06/09/2018 | OWN/2018-19/R/108 | Direct Receipts | 1,000 | 06/09/2018 | OWN/2018-19/P/74 | Expenditures | 3,420 | |||||||
06/09/2018 | OWN/2018-19/R/97 | Direct Receipts | 3,600 | 06/09/2018 | OWN/2018-19/P/75 | Expenditures | 875 | |||||||
06/09/2018 | OWN/2018-19/R/98 | Direct Receipts | 1,000 | 06/09/2018 | OWN/2018-19/P/76 | Expenditures | 20,100 | |||||||
06/09/2018 | OWN/2018-19/R/99 | Direct Receipts | 150 | 06/09/2018 | OWN/2018-19/P/77 | Expenditures | 5,000 | |||||||
24/09/2018 | OWN/2018-19/R/109 | Direct Receipts | 230 | 06/09/2018 | OWN/2018-19/P/78 | Expenditures | 5,000 | |||||||
24/09/2018 | OWN/2018-19/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/111 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:46 PM. |