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.) |
02/11/2018 | OWN/2018-19/R/189 | Direct Receipts | 53,880 | 02/11/2018 | OWN/2018-19/P/130 | Expenditures | 7,520 | 02/11/2018 | OWN/2018-19/C/18 | 4,100 | ||||
28/11/2018 | OWN/2018-19/R/190 | Direct Receipts | 36,891 | 02/11/2018 | OWN/2018-19/P/131 | Expenditures | 7,520 | 28/11/2018 | OWN/2018-19/C/15 | 10,330 | ||||
28/11/2018 | OWN/2018-19/R/191 | Direct Receipts | 65 | 02/11/2018 | OWN/2018-19/P/132 | Expenditures | 3,000 | |||||||
28/11/2018 | OWN/2018-19/R/192 | Direct Receipts | 25 | 02/11/2018 | OWN/2018-19/P/133 | Expenditures | 2,250 | |||||||
28/11/2018 | OWN/2018-19/R/193 | Direct Receipts | 4,670 | 02/11/2018 | OWN/2018-19/P/134 | Expenditures | 4,900 | |||||||
28/11/2018 | OWN/2018-19/R/194 | Direct Receipts | 300 | 02/11/2018 | OWN/2018-19/P/135 | Expenditures | 3,550 | |||||||
28/11/2018 | OWN/2018-19/R/203 | Direct Receipts | 1,200 | 02/11/2018 | OWN/2018-19/P/136 | Expenditures | 4,900 | |||||||
28/11/2018 | OWN/2018-19/R/204 | Direct Receipts | 7,400 | 02/11/2018 | OWN/2018-19/P/137 | Expenditures | 240 | |||||||
28/11/2018 | OWN/2018-19/R/205 | Direct Receipts | 1,200 | 03/11/2018 | OWN/2018-19/P/178 | Expenditures | 400 | |||||||
28/11/2018 | OWN/2018-19/R/206 | Direct Receipts | 1,000 | 03/11/2018 | OWN/2018-19/P/179 | Expenditures | 400 | |||||||
28/11/2018 | OWN/2018-19/R/207 | Direct Receipts | 1,300 | 03/11/2018 | OWN/2018-19/P/180 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/181 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/138 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/139 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/140 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/141 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/142 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/143 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/144 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/145 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/146 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/147 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/148 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/149 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/150 | Expenditures | 1,901 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/182 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/183 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/184 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:30 AM. |