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.) |
01/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 932 | 01/12/2018 | OWN/2018-19/P/76 | Expenditures | 2,517 | 05/12/2018 | OWN/2018-19/C/12 | 10,000 | ||||
01/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 2,661 | 03/12/2018 | OWN/2018-19/P/77 | Expenditures | 2,840 | 30/12/2018 | OWN/2018-19/C/8 | 35,841 | ||||
01/12/2018 | OWN/2018-19/R/93 | Direct Receipts | 6,289 | 04/12/2018 | OWN/2018-19/P/78 | Expenditures | 4,500 | |||||||
03/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 1,410 | 04/12/2018 | OWN/2018-19/P/79 | Expenditures | 1,000 | |||||||
03/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 300 | 05/12/2018 | OWN/2018-19/P/26 | Expenditures | 1,000 | |||||||
03/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 285 | 05/12/2018 | OWN/2018-19/P/27 | Expenditures | 8,475 | |||||||
03/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 2,920 | 05/12/2018 | OWN/2018-19/P/80 | Expenditures | 900 | |||||||
03/12/2018 | OWN/2018-19/R/74 | Direct Receipts | 1,200 | 20/12/2018 | OWN/2018-19/P/28 | Expenditures | 280 | |||||||
05/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 480 | 28/12/2018 | OWN/2018-19/P/29 | Expenditures | 1,300 | |||||||
05/12/2018 | OWN/2018-19/R/75 | Direct Receipts | 2,160 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/76 | Direct Receipts | 2,160 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/77 | Direct Receipts | 1,080 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/78 | Direct Receipts | 1,080 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 230 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 730 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 50 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/79 | Direct Receipts | 2,560 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/80 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 2,160 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 690 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/82 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 4,482 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/83 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:29 PM. |