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/137 | Direct Receipts | 150 | 01/12/2018 | OWN/2018-19/P/74 | Expenditures | 2,100 | |||||||
01/12/2018 | OWN/2018-19/R/138 | Direct Receipts | 150 | 01/12/2018 | OWN/2018-19/P/75 | Expenditures | 400 | |||||||
01/12/2018 | OWN/2018-19/R/139 | Direct Receipts | 150 | 01/12/2018 | OWN/2018-19/P/92 | Expenditures | 455 | |||||||
01/12/2018 | OWN/2018-19/R/140 | Direct Receipts | 150 | 01/12/2018 | OWN/2018-19/P/93 | Expenditures | 2,268 | |||||||
01/12/2018 | OWN/2018-19/R/141 | Direct Receipts | 150 | 01/12/2018 | OWN/2018-19/P/94 | Expenditures | 80 | |||||||
01/12/2018 | OWN/2018-19/R/142 | Direct Receipts | 165 | 01/12/2018 | OWN/2018-19/P/95 | Expenditures | 500 | |||||||
01/12/2018 | OWN/2018-19/R/143 | Direct Receipts | 150 | 16/12/2018 | OWN/2018-19/P/103 | Expenditures | 400 | |||||||
01/12/2018 | OWN/2018-19/R/144 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/145 | Direct Receipts | 120 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/146 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/147 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/148 | Direct Receipts | 270 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/149 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/150 | Direct Receipts | 120 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/151 | Direct Receipts | 270 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/296 | Direct Receipts | 3,600 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/297 | Direct Receipts | 3,600 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/298 | Direct Receipts | 3,600 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/299 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/300 | Direct Receipts | 50 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/301 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/302 | Direct Receipts | 3,030 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/303 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/304 | Direct Receipts | 1,125 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/305 | Direct Receipts | 1,534 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/306 | Direct Receipts | 1,365 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/377 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/378 | Direct Receipts | 840 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/379 | Direct Receipts | 840 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/380 | Direct Receipts | 720 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/381 | Direct Receipts | 250 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/382 | Direct Receipts | 400 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/383 | Direct Receipts | 765 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/384 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:11:31 PM. |