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/100 | Direct Receipts | 300 | 01/12/2018 | OWN/2018-19/P/10 | Expenditures | 800 | |||||||
01/12/2018 | OWN/2018-19/R/101 | Direct Receipts | 300 | 01/12/2018 | OWN/2018-19/P/11 | Expenditures | 800 | |||||||
01/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 121 | 01/12/2018 | OWN/2018-19/P/12 | Expenditures | 800 | |||||||
01/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 410 | 01/12/2018 | OWN/2018-19/P/13 | Expenditures | 800 | |||||||
01/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 182 | 01/12/2018 | OWN/2018-19/P/14 | Expenditures | 800 | |||||||
01/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 198 | 01/12/2018 | OWN/2018-19/P/3 | Expenditures | 250 | |||||||
01/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 201 | 01/12/2018 | OWN/2018-19/P/4 | Expenditures | 210 | |||||||
01/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 220 | 01/12/2018 | OWN/2018-19/P/5 | Expenditures | 750 | |||||||
01/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 134 | 01/12/2018 | OWN/2018-19/P/6 | Expenditures | 700 | |||||||
01/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 175 | 01/12/2018 | OWN/2018-19/P/7 | Expenditures | 140 | |||||||
01/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 261 | 01/12/2018 | OWN/2018-19/P/8 | Expenditures | 800 | |||||||
01/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 260 | 01/12/2018 | OWN/2018-19/P/9 | Expenditures | 800 | |||||||
01/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 175 | 28/12/2018 | OWN/2018-19/P/15 | Expenditures | 30,600 | |||||||
01/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 139 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 330 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 160 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 194 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 175 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 170 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 198 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 405 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 248 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 84 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 30,600 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:08:29 PM. |