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.) |
21/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,160 | 21/09/2018 | OWN/2018-19/P/6 | Expenditures | 150 | 21/09/2018 | OWN/2018-19/C/2 | 20,000 | ||||
21/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 500 | Expenditures | 21/09/2018 | OWN/2018-19/C/7 | 4,000 | |||||||
21/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 368 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,900 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 802 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,120 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 524 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,816 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 350 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 570 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,540 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/78 | Direct Receipts | 800 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/80 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:07 AM. |