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.) |
12/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 279 | 10/07/2018 | OWN/2018-19/P/21 | Expenditures | 5,900 | 31/07/2018 | OWN/2018-19/C/16 | 5,000 | ||||
12/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 143 | 10/07/2018 | OWN/2018-19/P/22 | Expenditures | 800 | |||||||
12/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 248 | 18/07/2018 | OWN/2018-19/P/51 | Expenditures | 1,600 | |||||||
12/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 241 | 18/07/2018 | OWN/2018-19/P/52 | Expenditures | 1,000 | |||||||
12/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 274 | 18/07/2018 | OWN/2018-19/P/53 | Expenditures | 4,000 | |||||||
12/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 249 | 19/07/2018 | OWN/2018-19/P/35 | Expenditures | 2,000 | |||||||
12/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 618 | 31/07/2018 | OWN/2018-19/P/54 | Expenditures | 540 | |||||||
12/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 388 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/52 | Direct Receipts | 245 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/53 | Direct Receipts | 67 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/55 | Direct Receipts | 140 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/56 | Direct Receipts | 191 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/57 | Direct Receipts | 301 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/58 | Direct Receipts | 646 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/59 | Direct Receipts | 379 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/60 | Direct Receipts | 913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:33 PM. |