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.) |
04/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,341 | 01/10/2018 | OWN/2018-19/P/44 | Expenditures | 830 | |||||||
04/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 168 | 01/10/2018 | OWN/2018-19/P/45 | Expenditures | 170 | |||||||
04/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 300 | 08/10/2018 | OWN/2018-19/P/46 | Expenditures | 1,000 | |||||||
04/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 200 | 10/10/2018 | OWN/2018-19/P/21 | Expenditures | 1,500 | |||||||
04/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 150 | 10/10/2018 | OWN/2018-19/P/22 | Expenditures | 2,600 | |||||||
04/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 406 | 11/10/2018 | OWN/2018-19/P/23 | Expenditures | 1,000 | |||||||
04/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 600 | 23/10/2018 | OWN/2018-19/P/24 | Expenditures | 3,570 | |||||||
04/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,086 | 23/10/2018 | OWN/2018-19/P/25 | Expenditures | 140 | |||||||
04/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 921 | 23/10/2018 | OWN/2018-19/P/26 | Expenditures | 500 | |||||||
04/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 50 | 30/10/2018 | PMSSCSTS/2018-19/P/1 | Expenditures | 9,954 | |||||||
04/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 44 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 230 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 230 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 457 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 46 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 98 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 23,650 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 230 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 230 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 321 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 40 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 40 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 235 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 30,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:44:57 AM. |