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.) |
01/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 2,902 | 08/10/2018 | OWN/2018-19/P/12 | Expenditures | 5,600 | 03/10/2018 | OWN/2018-19/C/3 | 8,330 | ||||
01/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 175 | 30/10/2018 | OWN/2018-19/P/13 | Expenditures | 4,000 | 22/10/2018 | OWN/2018-19/C/4 | 17,800 | ||||
01/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 175 | 30/10/2018 | OWN/2018-19/P/14 | Expenditures | 7,000 | |||||||
02/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 3,307 | Expenditures | ||||||||||
02/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 225 | Expenditures | ||||||||||
02/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 225 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 334 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 25 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 25 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 374 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 25 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 25 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 534 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 50 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 50 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 6,056 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 350 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 350 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 9,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:13 PM. |