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/11 | Direct Receipts | 336 | 18/12/2018 | OWN/2018-19/P/18 | Expenditures | 5,000 | 17/12/2018 | OWN/2018-19/C/5 | 10,000 | ||||
01/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 279 | 18/12/2018 | OWN/2018-19/P/19 | Expenditures | 5,000 | 17/12/2018 | OWN/2018-19/C/7 | 4,000 | ||||
01/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 306 | 18/12/2018 | OWN/2018-19/P/7 | Expenditures | 4,000 | |||||||
01/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 584 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 383 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,100 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 240 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 825 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 825 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 240 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 515 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 947 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:13 PM. |