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.) |
05/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 30 | 05/06/2018 | OWN/2018-19/P/15 | Expenditures | 66,000 | |||||||
05/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 85,800 | 05/06/2018 | OWN/2018-19/P/16 | Expenditures | 8,166 | |||||||
05/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 360,000 | 05/06/2018 | OWN/2018-19/P/17 | Expenditures | 11,434 | |||||||
06/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 12,000 | 05/06/2018 | OWN/2018-19/P/18 | Expenditures | 12,000 | |||||||
06/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,100 | 05/06/2018 | OWN/2018-19/P/19 | Expenditures | 12,000 | |||||||
12/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 132,000 | 05/06/2018 | OWN/2018-19/P/20 | Expenditures | 12,000 | |||||||
12/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,000 | 05/06/2018 | OWN/2018-19/P/21 | Expenditures | 12,000 | |||||||
27/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,500 | 05/06/2018 | OWN/2018-19/P/22 | Expenditures | 12,000 | |||||||
27/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 30 | 05/06/2018 | OWN/2018-19/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/62 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:55 PM. |