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.) |
03/10/2018 | OWN/2018-19/R/247 | Direct Receipts | 1,036 | 03/10/2018 | OWN/2018-19/P/88 | Expenditures | 200 | |||||||
03/10/2018 | OWN/2018-19/R/248 | Direct Receipts | 160 | 07/10/2018 | OWN/2018-19/P/158 | Expenditures | 11,184 | |||||||
03/10/2018 | OWN/2018-19/R/249 | Direct Receipts | 950 | 07/10/2018 | OWN/2018-19/P/159 | Expenditures | 15,000 | |||||||
03/10/2018 | OWN/2018-19/R/250 | Direct Receipts | 600 | 07/10/2018 | OWN/2018-19/P/89 | Expenditures | 4,000 | |||||||
03/10/2018 | OWN/2018-19/R/355 | Direct Receipts | 2,650 | 07/10/2018 | OWN/2018-19/P/90 | Expenditures | 2,000 | |||||||
07/10/2018 | OWN/2018-19/R/251 | Direct Receipts | 10,000 | 07/10/2018 | OWN/2018-19/P/91 | Expenditures | 6,050 | |||||||
07/10/2018 | OWN/2018-19/R/252 | Direct Receipts | 10,000 | 07/10/2018 | OWN/2018-19/P/92 | Expenditures | 6,500 | |||||||
07/10/2018 | OWN/2018-19/R/253 | Direct Receipts | 10,000 | 07/10/2018 | OWN/2018-19/P/93 | Expenditures | 4,000 | |||||||
07/10/2018 | OWN/2018-19/R/254 | Direct Receipts | 10,000 | 07/10/2018 | OWN/2018-19/P/94 | Expenditures | 5,000 | |||||||
07/10/2018 | OWN/2018-19/R/255 | Direct Receipts | 10,000 | 16/10/2018 | OWN/2018-19/P/95 | Expenditures | 400 | |||||||
07/10/2018 | OWN/2018-19/R/256 | Direct Receipts | 10,000 | 23/10/2018 | OWN/2018-19/P/96 | Expenditures | 1,050 | |||||||
07/10/2018 | OWN/2018-19/R/257 | Direct Receipts | 10,000 | 30/10/2018 | OWN/2018-19/P/160 | Expenditures | 100,000 | |||||||
07/10/2018 | OWN/2018-19/R/258 | Direct Receipts | 10,000 | 30/10/2018 | OWN/2018-19/P/97 | Expenditures | 100,000 | |||||||
07/10/2018 | OWN/2018-19/R/259 | Direct Receipts | 10,000 | 30/10/2018 | OWN/2018-19/P/98 | Expenditures | 300 | |||||||
07/10/2018 | OWN/2018-19/R/260 | Direct Receipts | 10,000 | Expenditures | ||||||||||
07/10/2018 | OWN/2018-19/R/261 | Direct Receipts | 10,000 | Expenditures | ||||||||||
07/10/2018 | OWN/2018-19/R/262 | Direct Receipts | 10,000 | Expenditures | ||||||||||
07/10/2018 | OWN/2018-19/R/263 | Direct Receipts | 870 | Expenditures | ||||||||||
07/10/2018 | OWN/2018-19/R/356 | Direct Receipts | 1,650 | Expenditures | ||||||||||
07/10/2018 | OWN/2018-19/R/357 | Direct Receipts | 20,000 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/264 | Direct Receipts | 780 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/265 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/358 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/266 | Direct Receipts | 230 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/267 | Direct Receipts | 958 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/268 | Direct Receipts | 958 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/269 | Direct Receipts | 958 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/270 | Direct Receipts | 958 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/271 | Direct Receipts | 3,200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/272 | Direct Receipts | 80 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/273 | Direct Receipts | 990 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/359 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/360 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:21 AM. |