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.) |
13/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 5,500 | 18/12/2018 | OWN/2018-19/P/40 | Expenditures | 10,000 | |||||||
14/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 852,000 | 18/12/2018 | OWN/2018-19/P/41 | Expenditures | 12,000 | |||||||
17/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 3,733 | 20/12/2018 | OWN/2018-19/P/101 | Expenditures | 48,000 | |||||||
20/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 1,000 | 20/12/2018 | OWN/2018-19/P/42 | Expenditures | 12,000 | |||||||
24/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 7,912 | 20/12/2018 | OWN/2018-19/P/43 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/76 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/77 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/85 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:43 AM. |