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.) |
22/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 35,000 | 22/05/2018 | OWN/2018-19/P/1 | Expenditures | 1,500 | |||||||
30/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 699 | 22/05/2018 | OWN/2018-19/P/2 | Expenditures | 3,000 | |||||||
30/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 120 | 22/05/2018 | OWN/2018-19/P/3 | Expenditures | 15,000 | |||||||
30/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 966 | 22/05/2018 | OWN/2018-19/P/4 | Expenditures | 20,000 | |||||||
30/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,698 | 22/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,900 | |||||||
30/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 107 | 22/05/2018 | OWN/2018-19/P/63 | Expenditures | 1,300 | |||||||
30/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 210 | 22/05/2018 | OWN/2018-19/P/64 | Expenditures | 5,000 | |||||||
30/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 430 | 25/05/2018 | OWN/2018-19/P/75 | Expenditures | 3,800 | |||||||
30/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 220 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 309 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 120 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/43 | Direct Receipts | 120 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/47 | Direct Receipts | 4,084 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/53 | Direct Receipts | 550 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 957 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,020 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:05 PM. |