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/16 | Direct Receipts | 100 | 02/07/2018 | OWN/2018-19/P/10 | Expenditures | 12,000 | |||||||
02/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 120 | 02/07/2018 | OWN/2018-19/P/11 | Expenditures | 12,000 | |||||||
02/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 110 | 02/07/2018 | OWN/2018-19/P/12 | Expenditures | 12,000 | |||||||
02/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 70 | 02/07/2018 | OWN/2018-19/P/13 | Expenditures | 12,000 | |||||||
02/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 60 | 02/07/2018 | OWN/2018-19/P/14 | Expenditures | 12,000 | |||||||
05/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | 02/07/2018 | OWN/2018-19/P/15 | Expenditures | 12,000 | |||||||
05/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 100 | 02/07/2018 | OWN/2018-19/P/16 | Expenditures | 12,000 | |||||||
05/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 100 | 02/07/2018 | OWN/2018-19/P/7 | Expenditures | 450 | |||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/21 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:25:09 AM. |