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.) |
01/11/2018 | OWN/2018-19/R/140 | Direct Receipts | 1,150 | 01/11/2018 | OWN/2018-19/P/24 | Expenditures | 9,000 | 01/11/2018 | OWN/2018-19/C/28 | 18,654 | ||||
01/11/2018 | OWN/2018-19/R/270 | Direct Receipts | 538 | 01/11/2018 | OWN/2018-19/P/44 | Expenditures | 9,570 | 01/11/2018 | OWN/2018-19/C/47 | 1,150 | ||||
01/11/2018 | OWN/2018-19/R/271 | Direct Receipts | 1,216 | 01/11/2018 | OWN/2018-19/P/45 | Expenditures | 3,000 | 11/11/2018 | OWN/2018-19/C/61 | 375 | ||||
01/11/2018 | OWN/2018-19/R/272 | Direct Receipts | 50 | 01/11/2018 | OWN/2018-19/P/46 | Expenditures | 15,450 | 22/11/2018 | OWN/2018-19/C/48 | 3,981 | ||||
01/11/2018 | OWN/2018-19/R/273 | Direct Receipts | 50 | 29/11/2018 | OWN/2018-19/P/25 | Expenditures | 2,900 | 29/11/2018 | OWN/2018-19/C/49 | 5,000 | ||||
01/11/2018 | OWN/2018-19/R/274 | Direct Receipts | 16,800 | 29/11/2018 | OWN/2018-19/P/28 | Expenditures | 2,900 | 29/11/2018 | OWN/2018-19/C/75 | 506 | ||||
11/11/2018 | OWN/2018-19/R/275 | Direct Receipts | 50 | 29/11/2018 | OWN/2018-19/P/29 | Expenditures | 2,900 | |||||||
11/11/2018 | OWN/2018-19/R/276 | Direct Receipts | 25 | 29/11/2018 | OWN/2018-19/P/53 | Expenditures | 1,500 | |||||||
11/11/2018 | OWN/2018-19/R/277 | Direct Receipts | 275 | Expenditures | ||||||||||
11/11/2018 | OWN/2018-19/R/278 | Direct Receipts | 25 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/141 | Direct Receipts | 3,981 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/143 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/144 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/145 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/146 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/147 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/279 | Direct Receipts | 25 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/280 | Direct Receipts | 25 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/282 | Direct Receipts | 25 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/283 | Direct Receipts | 50 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/284 | Direct Receipts | 50 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/285 | Direct Receipts | 25 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/286 | Direct Receipts | 50 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/287 | Direct Receipts | 156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:50 AM. |