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.) |
01/10/2018 | OWN/2018-19/R/243 | Direct Receipts | 232 | 05/10/2018 | OWN/2018-19/P/47 | Expenditures | 5,000 | 05/10/2018 | OWN/2018-19/C/17 | 6,227 | ||||
01/10/2018 | OWN/2018-19/R/244 | Direct Receipts | 251 | 12/10/2018 | OWN/2018-19/P/76 | Expenditures | 6,000 | 05/10/2018 | OWN/2018-19/C/27 | 11,848 | ||||
01/10/2018 | OWN/2018-19/R/245 | Direct Receipts | 822 | 16/10/2018 | OWN/2018-19/P/48 | Expenditures | 2,029 | 16/10/2018 | OWN/2018-19/C/19 | 15,195 | ||||
01/10/2018 | OWN/2018-19/R/246 | Direct Receipts | 30 | 25/10/2018 | OWN/2018-19/P/77 | Expenditures | 6,200 | 17/10/2018 | OWN/2018-19/C/18 | 500 | ||||
01/10/2018 | OWN/2018-19/R/247 | Direct Receipts | 3,392 | 30/10/2018 | OWN/2018-19/P/81 | Expenditures | 25,031 | 20/10/2018 | OWN/2018-19/C/32 | 12,923 | ||||
01/10/2018 | OWN/2018-19/R/248 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/305 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/306 | Direct Receipts | 660 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/256 | Direct Receipts | 500 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/249 | Direct Receipts | 251 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/250 | Direct Receipts | 297 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/251 | Direct Receipts | 194 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/252 | Direct Receipts | 194 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/253 | Direct Receipts | 174 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/254 | Direct Receipts | 1,050 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/255 | Direct Receipts | 4,379 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/257 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/258 | Direct Receipts | 7,600 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/259 | Direct Receipts | 250 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/308 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/260 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/262 | Direct Receipts | 800 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/264 | Direct Receipts | 425 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/265 | Direct Receipts | 589 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/266 | Direct Receipts | 84 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/267 | Direct Receipts | 954 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/268 | Direct Receipts | 1,991 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/269 | Direct Receipts | 133 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/270 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/271 | Direct Receipts | 623 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/272 | Direct Receipts | 490 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/273 | Direct Receipts | 510 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/309 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/310 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/311 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/352 | Direct Receipts | 0.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:44 PM. |