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.) |
01/12/2018 | OWN/2018-19/R/213 | Direct Receipts | 1,831 | 07/12/2018 | OWN/2018-19/P/16 | Expenditures | 8,618 | 01/12/2018 | OWN/2018-19/C/21 | 10,000 | ||||
01/12/2018 | OWN/2018-19/R/214 | Direct Receipts | 100 | 07/12/2018 | OWN/2018-19/P/17 | Expenditures | 7,175 | 14/12/2018 | OWN/2018-19/C/22 | 3,200 | ||||
01/12/2018 | OWN/2018-19/R/215 | Direct Receipts | 1,036 | 31/12/2018 | OWN/2018-19/P/18 | Expenditures | 324.5 | 20/12/2018 | OWN/2018-19/C/23 | 4,350 | ||||
01/12/2018 | OWN/2018-19/R/216 | Direct Receipts | 159 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/217 | Direct Receipts | 403 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/218 | Direct Receipts | 2,062 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/219 | Direct Receipts | 2,301 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/220 | Direct Receipts | 729 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/221 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/222 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/223 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/224 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/225 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/226 | Direct Receipts | 60 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/227 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/228 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/229 | Direct Receipts | 40 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/230 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/231 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/232 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/233 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/234 | Direct Receipts | 1,492 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/235 | Direct Receipts | 301 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/236 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/237 | Direct Receipts | 250 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/238 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/239 | Direct Receipts | 250 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/331 | Direct Receipts | 204.92 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/332 | Direct Receipts | 25.64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:38 PM. |