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.) |
07/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,800 | 12/07/2018 | OWN/2018-19/P/23 | Expenditures | 5,000 | 18/07/2018 | OWN/2018-19/C/3 | 7,000 | ||||
07/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 6,400 | 13/07/2018 | OWN/2018-19/P/24 | Expenditures | 12,000 | |||||||
07/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,800 | 13/07/2018 | OWN/2018-19/P/25 | Expenditures | 12,000 | |||||||
12/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,600 | 13/07/2018 | OWN/2018-19/P/26 | Expenditures | 12,000 | |||||||
12/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,040 | 13/07/2018 | OWN/2018-19/P/27 | Expenditures | 12,000 | |||||||
12/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 3,000 | 13/07/2018 | OWN/2018-19/P/28 | Expenditures | 12,000 | |||||||
13/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 540,000 | 13/07/2018 | OWN/2018-19/P/29 | Expenditures | 12,000 | |||||||
19/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 7,040 | 13/07/2018 | OWN/2018-19/P/30 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/65 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:22 PM. |