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.) |
17/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 22,950 | 04/10/2018 | OWN/2018-19/P/44 | Expenditures | 9,000 | 29/10/2018 | OWN/2018-19/C/1 | 9,000 | ||||
28/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 250 | 04/10/2018 | OWN/2018-19/P/45 | Expenditures | 8,375 | |||||||
28/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 317 | 04/10/2018 | OWN/2018-19/P/46 | Expenditures | 1,500 | |||||||
28/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 298 | 16/10/2018 | OWN/2018-19/P/50 | Expenditures | 8,376 | |||||||
28/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 298 | 16/10/2018 | OWN/2018-19/P/51 | Expenditures | 12,216 | |||||||
28/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 146 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 325 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 340 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 366 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 126 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 564 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 132 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 322 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 194 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 216 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,532 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,220 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 362 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 778 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 609 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 571 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 76 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 834 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/54 | Direct Receipts | 780 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 258 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 746 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 594 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 578 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 416 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 697 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/63 | Direct Receipts | 1,650 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/64 | Direct Receipts | 935 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/65 | Direct Receipts | 560 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/66 | Direct Receipts | 1,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:39:40 AM. |