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.) |
02/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,100 | 02/06/2018 | OWN/2018-19/P/42 | Expenditures | 1,100 | |||||||
02/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,100 | 02/06/2018 | OWN/2018-19/P/43 | Expenditures | 1,100 | |||||||
02/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,100 | 02/06/2018 | OWN/2018-19/P/44 | Expenditures | 1,100 | |||||||
02/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,100 | 02/06/2018 | OWN/2018-19/P/45 | Expenditures | 1,100 | |||||||
02/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,100 | 02/06/2018 | OWN/2018-19/P/46 | Expenditures | 1,100 | |||||||
02/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,100 | 02/06/2018 | OWN/2018-19/P/47 | Expenditures | 1,100 | |||||||
02/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,100 | 02/06/2018 | OWN/2018-19/P/48 | Expenditures | 1,100 | |||||||
02/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,100 | 02/06/2018 | OWN/2018-19/P/49 | Expenditures | 1,100 | |||||||
02/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,100 | 02/06/2018 | OWN/2018-19/P/50 | Expenditures | 1,100 | |||||||
02/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,100 | 02/06/2018 | OWN/2018-19/P/51 | Expenditures | 1,100 | |||||||
04/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,300 | 05/06/2018 | OWN/2018-19/P/52 | Expenditures | 3,500 | |||||||
04/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,600 | 05/06/2018 | OWN/2018-19/P/53 | Expenditures | 5,100 | |||||||
04/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,200 | 05/06/2018 | OWN/2018-19/P/54 | Expenditures | 5,600 | |||||||
04/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 4,150 | 05/06/2018 | OWN/2018-19/P/55 | Expenditures | 305 | |||||||
04/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 4,450 | 07/06/2018 | OWN/2018-19/P/56 | Expenditures | 500 | |||||||
04/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 4,400 | 07/06/2018 | OWN/2018-19/P/57 | Expenditures | 1,500 | |||||||
04/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 4,300 | 13/06/2018 | OWN/2018-19/P/58 | Expenditures | 700 | |||||||
06/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 187,531 | 13/06/2018 | OWN/2018-19/P/59 | Expenditures | 3,000 | |||||||
30/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,396 | 13/06/2018 | OWN/2018-19/P/60 | Expenditures | 996 | |||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/64 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/67 | Expenditures | 88,279 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/68 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/69 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/71 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/72 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/73 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/74 | Expenditures | 8,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:12:02 PM. |