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.) |
03/12/2018 | OWN/2018-19/R/74 | Direct Receipts | 1,705 | 03/12/2018 | OWN/2018-19/P/113 | Expenditures | 40 | |||||||
03/12/2018 | OWN/2018-19/R/75 | Direct Receipts | 60 | 03/12/2018 | OWN/2018-19/P/93 | Expenditures | 60 | |||||||
03/12/2018 | OWN/2018-19/R/83 | Direct Receipts | 3,920 | 05/12/2018 | OWN/2018-19/P/114 | Expenditures | 1,340 | |||||||
03/12/2018 | OWN/2018-19/R/84 | Direct Receipts | 40 | 06/12/2018 | OWN/2018-19/P/94 | Expenditures | 60 | |||||||
06/12/2018 | OWN/2018-19/R/76 | Direct Receipts | 7,343 | 11/12/2018 | OWN/2018-19/P/115 | Expenditures | 1,000 | |||||||
06/12/2018 | OWN/2018-19/R/77 | Direct Receipts | 60 | 15/12/2018 | OWN/2018-19/P/116 | Expenditures | 230 | |||||||
06/12/2018 | OWN/2018-19/R/85 | Direct Receipts | 4,110 | 15/12/2018 | OWN/2018-19/P/117 | Expenditures | 70 | |||||||
10/12/2018 | OWN/2018-19/R/86 | Direct Receipts | 655 | 15/12/2018 | OWN/2018-19/P/118 | Expenditures | 100 | |||||||
10/12/2018 | OWN/2018-19/R/89 | Direct Receipts | 500 | 18/12/2018 | OWN/2018-19/P/119 | Expenditures | 7,542 | |||||||
15/12/2018 | OWN/2018-19/R/87 | Direct Receipts | 5,115 | 18/12/2018 | OWN/2018-19/P/120 | Expenditures | 916 | |||||||
15/12/2018 | OWN/2018-19/R/88 | Direct Receipts | 230 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/90 | Direct Receipts | 2,618 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/91 | Direct Receipts | 170 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/92 | Direct Receipts | 7,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:47:30 PM. |