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.) |
04/08/2018 | OWN/2018-19/R/240 | Direct Receipts | 592 | 04/08/2018 | OWN/2018-19/P/6 | Expenditures | 18,700 | |||||||
04/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,300 | 04/08/2018 | OWN/2018-19/P/7 | Expenditures | 3,400 | |||||||
04/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,972 | 10/08/2018 | OWN/2018-19/P/8 | Expenditures | 500 | |||||||
04/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 120 | 13/08/2018 | OWN/2018-19/P/2 | Expenditures | 340 | |||||||
04/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 120 | 14/08/2018 | OWN/2018-19/P/9 | Expenditures | 2,310 | |||||||
04/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 300 | 20/08/2018 | OWN/2018-19/P/10 | Expenditures | 70 | |||||||
13/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 340 | 31/08/2018 | OWN/2018-19/P/11 | Expenditures | 1,850 | |||||||
14/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 900 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/163 | Direct Receipts | 340 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 3,072 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 130 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 130 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,556 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/229 | Direct Receipts | 500 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/52 | Direct Receipts | 5,351 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/53 | Direct Receipts | 145 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 145 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 320 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 235 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 400 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,467 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/58 | Direct Receipts | 70 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/59 | Direct Receipts | 70 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/60 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:51 AM. |