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/150 | Direct Receipts | 6,540 | 05/11/2018 | OWN/2018-19/P/16 | Expenditures | 166,850 | |||||||
08/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 2,400 | 12/11/2018 | OWN/2018-19/P/18 | Expenditures | 171,786 | |||||||
08/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,900 | 12/11/2018 | OWN/2018-19/P/21 | Expenditures | 47,866 | |||||||
12/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 4,360 | 12/11/2018 | OWN/2018-19/P/24 | Expenditures | 171,787 | |||||||
12/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 4,360 | 12/11/2018 | OWN/2018-19/P/27 | Expenditures | 224,983 | |||||||
22/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 2,400 | 13/11/2018 | OWN/2018-19/P/29 | Expenditures | 170,255 | |||||||
22/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 1,025 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/72 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/76 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/80 | Direct Receipts | 1,750 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/84 | Direct Receipts | 2,180 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/86 | Direct Receipts | 2,180 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/91 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/92 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:15 AM. |