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.) |
02/08/2018 | OWN/2018-19/R/64 | Direct Receipts | 170 | 06/08/2018 | OWN/2018-19/P/35 | Expenditures | 600 | |||||||
02/08/2018 | OWN/2018-19/R/65 | Direct Receipts | 25 | 06/08/2018 | OWN/2018-19/P/36 | Expenditures | 1,000 | |||||||
02/08/2018 | OWN/2018-19/R/66 | Direct Receipts | 25 | 10/08/2018 | OWN/2018-19/P/37 | Expenditures | 7,176 | |||||||
02/08/2018 | OWN/2018-19/R/67 | Direct Receipts | 150 | 10/08/2018 | OWN/2018-19/P/38 | Expenditures | 300 | |||||||
02/08/2018 | OWN/2018-19/R/68 | Direct Receipts | 20 | 10/08/2018 | OWN/2018-19/P/39 | Expenditures | 1,120 | |||||||
06/08/2018 | OWN/2018-19/R/69 | Direct Receipts | 3,026 | 10/08/2018 | OWN/2018-19/P/40 | Expenditures | 760 | |||||||
06/08/2018 | OWN/2018-19/R/70 | Direct Receipts | 175 | 16/08/2018 | OWN/2018-19/P/41 | Expenditures | 1,140 | |||||||
06/08/2018 | OWN/2018-19/R/71 | Direct Receipts | 175 | 16/08/2018 | OWN/2018-19/P/42 | Expenditures | 3,000 | |||||||
06/08/2018 | OWN/2018-19/R/72 | Direct Receipts | 2,160 | 24/08/2018 | OWN/2018-19/P/43 | Expenditures | 7,176 | |||||||
06/08/2018 | OWN/2018-19/R/73 | Direct Receipts | 675 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/75 | Direct Receipts | 747 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/76 | Direct Receipts | 50 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/77 | Direct Receipts | 50 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/78 | Direct Receipts | 720 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/80 | Direct Receipts | 2,176 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/81 | Direct Receipts | 1,440 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/82 | Direct Receipts | 750 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/83 | Direct Receipts | 160 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/84 | Direct Receipts | 1,870 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/87 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/88 | Direct Receipts | 1,695 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/89 | Direct Receipts | 120 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/90 | Direct Receipts | 4,048 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/91 | Direct Receipts | 720 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/92 | Direct Receipts | 2,325 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/93 | Direct Receipts | 440 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/94 | Direct Receipts | 80,000 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/95 | Direct Receipts | 217,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:11:55 PM. |