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.) |
02/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 4,440 | 19/07/2018 | OWN/2018-19/P/30 | Expenditures | 933 | 02/07/2018 | OWN/2018-19/C/12 | 1,575 | ||||
02/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 170 | Expenditures | 02/07/2018 | OWN/2018-19/C/15 | 4,922 | |||||||
02/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 170 | Expenditures | 19/07/2018 | OWN/2018-19/C/16 | 1,309 | |||||||
02/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 142 | Expenditures | 26/07/2018 | OWN/2018-19/C/13 | 2,000 | |||||||
02/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,000 | Expenditures | 26/07/2018 | OWN/2018-19/C/17 | 2,157 | |||||||
02/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
02/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 75 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,089 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 110 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 110 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,707 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 175 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 175 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:03 PM. |