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.) |
19/07/2018 | OWN/2018-19/R/95 | Direct Receipts | 100 | 16/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,500 | |||||||
19/07/2018 | OWN/2018-19/R/96 | Direct Receipts | 100 | 16/07/2018 | OWN/2018-19/P/18 | Expenditures | 20,800 | |||||||
19/07/2018 | OWN/2018-19/R/97 | Direct Receipts | 200 | 21/07/2018 | OWN/2018-19/P/19 | Expenditures | 1,800 | |||||||
19/07/2018 | OWN/2018-19/R/98 | Direct Receipts | 200 | 21/07/2018 | OWN/2018-19/P/20 | Expenditures | 166 | |||||||
19/07/2018 | OWN/2018-19/R/99 | Direct Receipts | 200 | 24/07/2018 | OWN/2018-19/P/6 | Expenditures | 5,000 | |||||||
21/07/2018 | OWN/2018-19/R/100 | Direct Receipts | 200 | 26/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,500 | |||||||
21/07/2018 | OWN/2018-19/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/103 | Direct Receipts | 300 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/105 | Direct Receipts | 52 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/108 | Direct Receipts | 114 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/109 | Direct Receipts | 114 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/81 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:56:26 AM. |