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.) |
05/11/2018 | OWN/2018-19/R/98 | Direct Receipts | 5,580 | 16/11/2018 | OWN/2018-19/P/55 | Expenditures | 1,800 | |||||||
06/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 940 | 16/11/2018 | OWN/2018-19/P/56 | Expenditures | 1,200 | |||||||
13/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 320 | 22/11/2018 | OWN/2018-19/P/57 | Expenditures | 2,400 | |||||||
13/11/2018 | OWN/2018-19/R/71 | Direct Receipts | 2,608 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/72 | Direct Receipts | 320 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/73 | Direct Receipts | 1,514 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/74 | Direct Receipts | 340 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/75 | Direct Receipts | 240 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/76 | Direct Receipts | 260 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/77 | Direct Receipts | 50 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/78 | Direct Receipts | 820 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/79 | Direct Receipts | 939 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/80 | Direct Receipts | 320 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/81 | Direct Receipts | 720 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/82 | Direct Receipts | 1,102 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/84 | Direct Receipts | 880 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/85 | Direct Receipts | 9,932 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/86 | Direct Receipts | 1,750 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/87 | Direct Receipts | 540 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/88 | Direct Receipts | 2,377 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/89 | Direct Receipts | 480 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/90 | Direct Receipts | 740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:44:42 PM. |