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.) |
01/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 1,200 | 01/11/2018 | OWN/2018-19/P/59 | Expenditures | 550 | 01/11/2018 | OWN/2018-19/C/22 | 34,580 | ||||
01/11/2018 | OWN/2018-19/R/79 | Direct Receipts | 620 | 06/11/2018 | OWN/2018-19/P/60 | Expenditures | 5,600 | 01/11/2018 | OWN/2018-19/C/25 | 650 | ||||
01/11/2018 | OWN/2018-19/R/80 | Direct Receipts | 500 | 06/11/2018 | OWN/2018-19/P/61 | Expenditures | 3,050 | 02/11/2018 | OWN/2018-19/C/26 | 1,000 | ||||
01/11/2018 | OWN/2018-19/R/81 | Direct Receipts | 50 | 06/11/2018 | OWN/2018-19/P/66 | Expenditures | 2,000 | 02/11/2018 | OWN/2018-19/C/38 | 710 | ||||
01/11/2018 | OWN/2018-19/R/83 | Direct Receipts | 110 | 06/11/2018 | OWN/2018-19/P/67 | Expenditures | 5,600 | 13/11/2018 | OWN/2018-19/C/27 | 2,400 | ||||
02/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 1,000 | 14/11/2018 | OWN/2018-19/P/62 | Expenditures | 15,730 | 13/11/2018 | OWN/2018-19/C/39 | 1,250 | ||||
02/11/2018 | OWN/2018-19/R/82 | Direct Receipts | 490 | Expenditures | 19/11/2018 | OWN/2018-19/C/28 | 800 | |||||||
02/11/2018 | OWN/2018-19/R/84 | Direct Receipts | 110 | Expenditures | 19/11/2018 | OWN/2018-19/C/40 | 1,430 | |||||||
13/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 2,400 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/85 | Direct Receipts | 1,010 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/86 | Direct Receipts | 120 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/87 | Direct Receipts | 120 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 800 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/88 | Direct Receipts | 1,190 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/89 | Direct Receipts | 120 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/90 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:28 AM. |