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.) |
11/09/2018 | OWN/2018-19/R/100 | Direct Receipts | 6,434 | 03/09/2018 | OWN/2018-19/P/46 | Expenditures | 5,000 | |||||||
11/09/2018 | OWN/2018-19/R/101 | Direct Receipts | 1,800 | 07/09/2018 | OWN/2018-19/P/38 | Expenditures | 3,500 | |||||||
11/09/2018 | OWN/2018-19/R/81 | Direct Receipts | 275 | 17/09/2018 | OWN/2018-19/P/39 | Expenditures | 9,810 | |||||||
11/09/2018 | OWN/2018-19/R/82 | Direct Receipts | 1,000 | 18/09/2018 | OWN/2018-19/P/47 | Expenditures | 25,000 | |||||||
11/09/2018 | OWN/2018-19/R/83 | Direct Receipts | 3,536 | 29/09/2018 | OWN/2018-19/P/40 | Expenditures | 8,600 | |||||||
11/09/2018 | OWN/2018-19/R/84 | Direct Receipts | 1,016 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/85 | Direct Receipts | 1,826 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/86 | Direct Receipts | 1,740 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/87 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/102 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/103 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/104 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/105 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/106 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/107 | Direct Receipts | 5,400 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/108 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/89 | Direct Receipts | 1,687 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/90 | Direct Receipts | 1,013 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/91 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/92 | Direct Receipts | 381 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/93 | Direct Receipts | 702 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/94 | Direct Receipts | 226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:38 PM. |