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.) |
29/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 99,021 | 03/09/2018 | OWN/2018-19/P/176 | Expenditures | 5,890 | |||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/177 | Expenditures | 879 | ||||||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/178 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/179 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/180 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/181 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/182 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/183 | Expenditures | 17,022 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/184 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/185 | Expenditures | 180 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/186 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/187 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/188 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/189 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/190 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/191 | Expenditures | 150 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/192 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/193 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/194 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/195 | Expenditures | 250 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/196 | Expenditures | 70 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/197 | Expenditures | 490 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/198 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/199 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/200 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:44:51 PM. |