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/37 | Direct Receipts | 156,000 | 17/12/2018 | OWN/2018-19/P/10 | Expenditures | 12,000 | 17/12/2018 | OWN/2018-19/C/4 | 29,000 | ||||
17/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 660 | 17/12/2018 | OWN/2018-19/P/11 | Expenditures | 12,000 | |||||||
17/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,000 | 17/12/2018 | OWN/2018-19/P/12 | Expenditures | 12,000 | |||||||
17/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 500 | 17/12/2018 | OWN/2018-19/P/13 | Expenditures | 12,000 | |||||||
17/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 500 | 17/12/2018 | OWN/2018-19/P/14 | Expenditures | 12,000 | |||||||
17/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 365 | 17/12/2018 | OWN/2018-19/P/15 | Expenditures | 12,000 | |||||||
17/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 500 | 17/12/2018 | OWN/2018-19/P/16 | Expenditures | 12,000 | |||||||
17/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 697 | 17/12/2018 | OWN/2018-19/P/17 | Expenditures | 12,000 | |||||||
17/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,000 | 17/12/2018 | OWN/2018-19/P/18 | Expenditures | 12,000 | |||||||
17/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 586 | 21/12/2018 | OWN/2018-19/P/19 | Expenditures | 25,000 | |||||||
17/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 242 | 21/12/2018 | OWN/2018-19/P/20 | Expenditures | 12,000 | |||||||
17/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 984 | 21/12/2018 | OWN/2018-19/P/21 | Expenditures | 12,000 | |||||||
17/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,674 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 3,092 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,852 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 148 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:05 AM. |