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.) |
03/11/2018 | OWN/2018-19/R/287 | Direct Receipts | 20 | 03/11/2018 | OWN/2018-19/P/35 | Expenditures | 62 | |||||||
03/11/2018 | OWN/2018-19/R/288 | Direct Receipts | 20 | 03/11/2018 | OWN/2018-19/P/36 | Expenditures | 300 | |||||||
03/11/2018 | OWN/2018-19/R/289 | Direct Receipts | 20 | 03/11/2018 | OWN/2018-19/P/37 | Expenditures | 118 | |||||||
03/11/2018 | OWN/2018-19/R/290 | Direct Receipts | 20 | 09/11/2018 | OWN/2018-19/P/38 | Expenditures | 14,950 | |||||||
03/11/2018 | OWN/2018-19/R/291 | Direct Receipts | 20 | 09/11/2018 | OWN/2018-19/P/39 | Expenditures | 1,700 | |||||||
03/11/2018 | OWN/2018-19/R/292 | Direct Receipts | 20 | 12/11/2018 | OWN/2018-19/P/40 | Expenditures | 800 | |||||||
03/11/2018 | OWN/2018-19/R/293 | Direct Receipts | 20 | 12/11/2018 | OWN/2018-19/P/41 | Expenditures | 900 | |||||||
03/11/2018 | OWN/2018-19/R/294 | Direct Receipts | 20 | 12/11/2018 | OWN/2018-19/P/42 | Expenditures | 400 | |||||||
03/11/2018 | OWN/2018-19/R/295 | Direct Receipts | 20 | 15/11/2018 | OWN/2018-19/P/43 | Expenditures | 5,000 | |||||||
03/11/2018 | OWN/2018-19/R/296 | Direct Receipts | 20 | 15/11/2018 | OWN/2018-19/P/44 | Expenditures | 400 | |||||||
03/11/2018 | OWN/2018-19/R/297 | Direct Receipts | 20 | 15/11/2018 | OWN/2018-19/P/45 | Expenditures | 600 | |||||||
03/11/2018 | OWN/2018-19/R/299 | Direct Receipts | 20 | 20/11/2018 | OWN/2018-19/P/46 | Expenditures | 400 | |||||||
03/11/2018 | OWN/2018-19/R/300 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/301 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/302 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/303 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/304 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/305 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/307 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/308 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/309 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/310 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/311 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/312 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/313 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/314 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/315 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/316 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/320 | Direct Receipts | 420 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/321 | Direct Receipts | 10,200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/317 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/318 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/322 | Direct Receipts | 1,408 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/323 | Direct Receipts | 404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:03:32 AM. |