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.) |
15/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 200 | 10/09/2018 | OWN/2018-19/P/20 | Expenditures | 12,000 | |||||||
15/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 160 | 15/09/2018 | OWN/2018-19/P/21 | Expenditures | 2,010 | |||||||
15/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 160 | 24/09/2018 | OWN/2018-19/P/22 | Expenditures | 12,000 | |||||||
15/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 200 | 25/09/2018 | OWN/2018-19/P/23 | Expenditures | 12,000 | |||||||
15/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 190 | 26/09/2018 | OWN/2018-19/P/24 | Expenditures | 24,000 | |||||||
15/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 160 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 190 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 250 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 108,000 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 340 | Expenditures | ||||||||||
30/09/2018 | SAS/2018-19/R/2 | Direct Receipts | 24 | Expenditures | ||||||||||
30/09/2018 | STS/2018-19/R/2 | Direct Receipts | 244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:03 AM. |