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.) |
03/05/2018 | OWN/2018-19/R/65 | Direct Receipts | 223,679 | 03/05/2018 | OWN/2018-19/P/1 | Expenditures | 2,000 | |||||||
28/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 738 | 03/05/2018 | OWN/2018-19/P/13 | Expenditures | 15,864 | |||||||
28/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 130 | 03/05/2018 | OWN/2018-19/P/14 | Expenditures | 1,864 | |||||||
28/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 270 | 03/05/2018 | OWN/2018-19/P/15 | Expenditures | 4,900 | |||||||
28/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 321 | 03/05/2018 | OWN/2018-19/P/16 | Expenditures | 2,600 | |||||||
28/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 549 | 14/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,500 | |||||||
28/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 21 | 29/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | |||||||
28/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 718 | 29/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,600 | |||||||
28/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,404 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 281 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 591 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,026 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 6,794 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/42 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/48 | Direct Receipts | 700 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 305 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 53 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 778 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:10 AM. |