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.) |
01/09/2018 | OWN/2018-19/R/258 | Direct Receipts | 28 | 01/09/2018 | OWN/2018-19/P/30 | Expenditures | 14,500 | |||||||
01/09/2018 | OWN/2018-19/R/259 | Direct Receipts | 154 | 18/09/2018 | OWN/2018-19/P/31 | Expenditures | 70,435 | |||||||
01/09/2018 | OWN/2018-19/R/260 | Direct Receipts | 180 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/261 | Direct Receipts | 149 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/262 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/263 | Direct Receipts | 900 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/264 | Direct Receipts | 20 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/265 | Direct Receipts | 20 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/266 | Direct Receipts | 163 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/267 | Direct Receipts | 916 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/268 | Direct Receipts | 167 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/269 | Direct Receipts | 239 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/270 | Direct Receipts | 40 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/271 | Direct Receipts | 40 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/272 | Direct Receipts | 1,056 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/273 | Direct Receipts | 1,027 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/274 | Direct Receipts | 904 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/275 | Direct Receipts | 882 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/276 | Direct Receipts | 821 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/277 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/278 | Direct Receipts | 20 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/279 | Direct Receipts | 70,435 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/280 | Direct Receipts | 700 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/281 | Direct Receipts | 888 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/282 | Direct Receipts | 196 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/283 | Direct Receipts | 2,010 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/284 | Direct Receipts | 40 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/285 | Direct Receipts | 20 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/286 | Direct Receipts | 209 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/287 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/288 | Direct Receipts | 20 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/289 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:04 PM. |