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.) |
14/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 150,000 | 10/05/2018 | OWN/2018-19/P/4 | Expenditures | 6,000 | |||||||
31/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 40 | 25/05/2018 | OWN/2018-19/P/5 | Expenditures | 11,916 | |||||||
31/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 20 | 25/05/2018 | OWN/2018-19/P/6 | Expenditures | 150 | |||||||
31/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 20 | 25/05/2018 | OWN/2018-19/P/7 | Expenditures | 75,000 | |||||||
31/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 20 | 25/05/2018 | OWN/2018-19/P/8 | Expenditures | 775 | |||||||
31/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 20 | 25/05/2018 | OWN/2018-19/P/9 | Expenditures | 600 | |||||||
31/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 40 | 30/05/2018 | OWN/2018-19/P/31 | Expenditures | 750 | |||||||
31/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 20 | 30/05/2018 | OWN/2018-19/P/32 | Expenditures | 6,028 | |||||||
31/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:13:49 AM. |