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.) |
03/09/2018 | OWN/2018-19/R/132 | Direct Receipts | 670 | 03/09/2018 | OWN/2018-19/P/56 | Expenditures | 240 | |||||||
03/09/2018 | OWN/2018-19/R/133 | Direct Receipts | 510 | 03/09/2018 | OWN/2018-19/P/57 | Expenditures | 240 | |||||||
03/09/2018 | OWN/2018-19/R/134 | Direct Receipts | 600 | 03/09/2018 | OWN/2018-19/P/58 | Expenditures | 260 | |||||||
03/09/2018 | OWN/2018-19/R/135 | Direct Receipts | 521 | 03/09/2018 | OWN/2018-19/P/59 | Expenditures | 125 | |||||||
03/09/2018 | OWN/2018-19/R/136 | Direct Receipts | 1,200 | 03/09/2018 | OWN/2018-19/P/60 | Expenditures | 3,600 | |||||||
03/09/2018 | OWN/2018-19/R/137 | Direct Receipts | 2,548 | 07/09/2018 | OWN/2018-19/P/61 | Expenditures | 7,475 | |||||||
03/09/2018 | OWN/2018-19/R/138 | Direct Receipts | 995 | 07/09/2018 | OWN/2018-19/P/62 | Expenditures | 1,200 | |||||||
03/09/2018 | OWN/2018-19/R/139 | Direct Receipts | 95 | 07/09/2018 | OWN/2018-19/P/64 | Expenditures | 7,640 | |||||||
03/09/2018 | OWN/2018-19/R/140 | Direct Receipts | 956 | 30/09/2018 | OWN/2018-19/P/63 | Expenditures | 3,900 | |||||||
03/09/2018 | OWN/2018-19/R/141 | Direct Receipts | 258 | Expenditures | ||||||||||
03/09/2018 | OWN/2018-19/R/142 | Direct Receipts | 296 | Expenditures | ||||||||||
03/09/2018 | OWN/2018-19/R/143 | Direct Receipts | 3,968 | Expenditures | ||||||||||
03/09/2018 | OWN/2018-19/R/144 | Direct Receipts | 135 | Expenditures | ||||||||||
03/09/2018 | OWN/2018-19/R/145 | Direct Receipts | 20 | Expenditures | ||||||||||
03/09/2018 | OWN/2018-19/R/146 | Direct Receipts | 50 | Expenditures | ||||||||||
03/09/2018 | OWN/2018-19/R/147 | Direct Receipts | 60 | Expenditures | ||||||||||
03/09/2018 | OWN/2018-19/R/148 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2018 | OWN/2018-19/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2018 | OWN/2018-19/R/150 | Direct Receipts | 230 | Expenditures | ||||||||||
03/09/2018 | OWN/2018-19/R/160 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/09/2018 | OWN/2018-19/R/161 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/09/2018 | OWN/2018-19/R/162 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/09/2018 | OWN/2018-19/R/163 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/09/2018 | OWN/2018-19/R/164 | Direct Receipts | 375 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/167 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/170 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/171 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:52:16 AM. |