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.) |
01/10/2018 | OWN/2018-19/R/218 | Direct Receipts | 180 | 04/10/2018 | OWN/2018-19/P/30 | Expenditures | 142 | 01/10/2018 | OWN/2018-19/C/12 | 1,000 | ||||
17/10/2018 | OWN/2018-19/R/224 | Direct Receipts | 28,370 | 05/10/2018 | OWN/2018-19/P/64 | Expenditures | 12,000 | 25/10/2018 | OWN/2018-19/C/13 | 4,000 | ||||
25/10/2018 | OWN/2018-19/R/219 | Direct Receipts | 116 | 19/10/2018 | OWN/2018-19/P/31 | Expenditures | 14,666 | 25/10/2018 | OWN/2018-19/C/14 | 8,000 | ||||
25/10/2018 | OWN/2018-19/R/220 | Direct Receipts | 589 | 19/10/2018 | OWN/2018-19/P/32 | Expenditures | 9,000 | 25/10/2018 | OWN/2018-19/C/55 | 5,000 | ||||
25/10/2018 | OWN/2018-19/R/225 | Direct Receipts | 8,000 | 31/10/2018 | OWN/2018-19/P/33 | Expenditures | 9,000 | 29/10/2018 | OWN/2018-19/C/91 | 800 | ||||
25/10/2018 | OWN/2018-19/R/226 | Direct Receipts | 3,972 | Expenditures | 31/10/2018 | OWN/2018-19/C/56 | 8,500 | |||||||
25/10/2018 | OWN/2018-19/R/72 | Direct Receipts | 368 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/73 | Direct Receipts | 1,512 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/74 | Direct Receipts | 1,107 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/75 | Direct Receipts | 540 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/76 | Direct Receipts | 735 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/227 | Direct Receipts | 800 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/79 | Direct Receipts | 567 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/80 | Direct Receipts | 1,107 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/81 | Direct Receipts | 1,134 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/82 | Direct Receipts | 205 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/83 | Direct Receipts | 567 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/84 | Direct Receipts | 540 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/85 | Direct Receipts | 567 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/86 | Direct Receipts | 1,323 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/87 | Direct Receipts | 567 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/88 | Direct Receipts | 567 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/89 | Direct Receipts | 1,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:33 PM. |