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.) |
06/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,000 | 06/11/2018 | OWN/2018-19/P/23 | Expenditures | 7,600 | |||||||
06/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 800 | 06/11/2018 | OWN/2018-19/P/24 | Expenditures | 7,100 | |||||||
06/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 250 | 06/11/2018 | OWN/2018-19/P/25 | Expenditures | 1,000 | |||||||
06/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 663 | 15/11/2018 | OWN/2018-19/P/42 | Expenditures | 250 | |||||||
06/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 2,000 | 15/11/2018 | OWN/2018-19/P/44 | Expenditures | 909 | |||||||
06/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 200 | 15/11/2018 | OWN/2018-19/P/48 | Expenditures | 7,100 | |||||||
06/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 1,500 | 22/11/2018 | OWN/2018-19/P/27 | Expenditures | 1,400 | |||||||
06/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,500 | 30/11/2018 | OWN/2018-19/P/28 | Expenditures | 1,500 | |||||||
06/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 600 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 800 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/102 | Direct Receipts | 864 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 800 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 400 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 800 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/71 | Direct Receipts | 800 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/72 | Direct Receipts | 800 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/74 | Direct Receipts | 800 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:43 AM. |