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.) |
07/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 670 | 14/05/2018 | OWN/2018-19/P/9 | Expenditures | 7,600 | |||||||
07/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,782 | 23/05/2018 | OWN/2018-19/P/70 | Expenditures | 5,000 | |||||||
07/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 547 | 23/05/2018 | OWN/2018-19/P/71 | Expenditures | 40 | |||||||
07/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,784 | 25/05/2018 | OWN/2018-19/P/10 | Expenditures | 21,800 | |||||||
07/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 630 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 450 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 6,000 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 610 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,732 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 150,000 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 36,452 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/149 | Direct Receipts | 2,700 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,298 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 292 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 440 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 364 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 333 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 588 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/34 | Direct Receipts | 464 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/35 | Direct Receipts | 938 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,220 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/38 | Direct Receipts | 210 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/39 | Direct Receipts | 305 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/40 | Direct Receipts | 360 | Expenditures | ||||||||||
31/05/2018 | STS/2018-19/R/1 | Direct Receipts | 677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:51:08 AM. |