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.) |
01/11/2018 | OWN/2018-19/R/174 | Direct Receipts | 75 | 01/11/2018 | OWN/2018-19/P/38 | Expenditures | 2,000 | |||||||
01/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 854 | 01/11/2018 | OWN/2018-19/P/39 | Expenditures | 4,000 | |||||||
01/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 860 | 01/11/2018 | OWN/2018-19/P/40 | Expenditures | 200 | |||||||
01/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 154 | 01/11/2018 | OWN/2018-19/P/41 | Expenditures | 250 | |||||||
01/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 500 | 01/11/2018 | OWN/2018-19/P/42 | Expenditures | 2,600 | |||||||
01/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 498 | 06/11/2018 | OWN/2018-19/P/105 | Expenditures | 3,000 | |||||||
22/11/2018 | OWN/2018-19/R/175 | Direct Receipts | 450 | 06/11/2018 | OWN/2018-19/P/106 | Expenditures | 5,134 | |||||||
23/11/2018 | OWN/2018-19/R/176 | Direct Receipts | 410 | 13/11/2018 | OWN/2018-19/P/107 | Expenditures | 1,800 | |||||||
23/11/2018 | OWN/2018-19/R/177 | Direct Receipts | 2,000 | 23/11/2018 | OWN/2018-19/P/108 | Expenditures | 5,000 | |||||||
23/11/2018 | OWN/2018-19/R/178 | Direct Receipts | 820 | 23/11/2018 | OWN/2018-19/P/43 | Expenditures | 1,050 | |||||||
23/11/2018 | OWN/2018-19/R/179 | Direct Receipts | 1,230 | 27/11/2018 | OWN/2018-19/P/44 | Expenditures | 1,450 | |||||||
23/11/2018 | OWN/2018-19/R/180 | Direct Receipts | 150 | Expenditures | ||||||||||
23/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 1,054 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 672 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:00:48 AM. |