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.) |
01/11/2018 | OWN/2018-19/R/109 | Direct Receipts | 15,300 | 01/11/2018 | OWN/2018-19/P/34 | Expenditures | 4,675 | |||||||
01/11/2018 | OWN/2018-19/R/110 | Direct Receipts | 1,115 | 01/11/2018 | OWN/2018-19/P/35 | Expenditures | 2,000 | |||||||
01/11/2018 | OWN/2018-19/R/111 | Direct Receipts | 250 | 01/11/2018 | OWN/2018-19/P/36 | Expenditures | 3,500 | |||||||
08/11/2018 | NRDWSP/2018-19/R/68 | Direct Receipts | 100 | 11/11/2018 | OWN/2018-19/P/37 | Expenditures | 4,675 | |||||||
08/11/2018 | NRDWSP/2018-19/R/69 | Direct Receipts | 100 | 19/11/2018 | NRDWSP/2018-19/P/8 | Expenditures | 240 | |||||||
08/11/2018 | NRDWSP/2018-19/R/70 | Direct Receipts | 100 | 20/11/2018 | OWN/2018-19/P/38 | Expenditures | 56 | |||||||
08/11/2018 | NRDWSP/2018-19/R/71 | Direct Receipts | 100 | 20/11/2018 | OWN/2018-19/P/39 | Expenditures | 350 | |||||||
08/11/2018 | NRDWSP/2018-19/R/72 | Direct Receipts | 100 | 20/11/2018 | OWN/2018-19/P/40 | Expenditures | 301 | |||||||
12/11/2018 | OWN/2018-19/R/112 | Direct Receipts | 119 | 27/11/2018 | OWN/2018-19/P/41 | Expenditures | 1,590 | |||||||
12/11/2018 | OWN/2018-19/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/114 | Direct Receipts | 411 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/115 | Direct Receipts | 73 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/116 | Direct Receipts | 387 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/117 | Direct Receipts | 366 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/118 | Direct Receipts | 239 | Expenditures | ||||||||||
19/11/2018 | NRDWSP/2018-19/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2018 | NRDWSP/2018-19/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2018 | NRDWSP/2018-19/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2018 | NRDWSP/2018-19/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2018 | NRDWSP/2018-19/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2018 | NRDWSP/2018-19/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2018 | NRDWSP/2018-19/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2018 | NRDWSP/2018-19/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2018 | NRDWSP/2018-19/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2018 | NRDWSP/2018-19/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2018 | NRDWSP/2018-19/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/119 | Direct Receipts | 148 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/120 | Direct Receipts | 479 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/121 | Direct Receipts | 170 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/122 | Direct Receipts | 81 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/123 | Direct Receipts | 168 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/124 | Direct Receipts | 190 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/125 | Direct Receipts | 179 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/126 | Direct Receipts | 431 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/127 | Direct Receipts | 190 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/128 | Direct Receipts | 254 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/129 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:46:32 AM. |