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/34 | Direct Receipts | 15,046 | 11/07/2018 | OWN/2018-19/P/31 | Expenditures | 700 | 02/07/2018 | OWN/2018-19/C/1 | 14,500 | ||||
11/07/2018 | OWN/2018-19/R/70 | Direct Receipts | 1,520 | 19/07/2018 | OWN/2018-19/P/23 | Expenditures | 2,000 | |||||||
12/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,245 | 21/07/2018 | OWN/2018-19/P/24 | Expenditures | 465 | |||||||
12/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 180 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 180 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 340 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 50 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 50 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 17 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 778 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 180 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 180 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 12 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/49 | Direct Receipts | 474 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/50 | Direct Receipts | 40 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/51 | Direct Receipts | 40 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/53 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:49:30 PM. |