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.) |
01/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 14,000 | 31/10/2018 | OWN/2018-19/P/15 | Expenditures | 9,307 | |||||||
01/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 492 | 31/10/2018 | OWN/2018-19/P/16 | Expenditures | 1,000 | |||||||
01/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 798 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 370 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 630 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 580 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,002 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 550 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 624 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 50 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 180 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 560 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 162 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:54:16 PM. |