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.) |
01/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 332 | 01/05/2018 | OWN/2018-19/P/6 | Expenditures | 400 | |||||||
01/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 148 | 01/05/2018 | OWN/2018-19/P/7 | Expenditures | 40 | |||||||
01/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 168 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 270 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,094 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 190 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,250 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 440 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 472 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 330 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 347 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 328 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 506 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 360 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 568 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 161 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 898 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 276 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 127 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/34 | Direct Receipts | 726 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/35 | Direct Receipts | 276 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/36 | Direct Receipts | 275 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/37 | Direct Receipts | 316 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/38 | Direct Receipts | 436 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/39 | Direct Receipts | 769 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/40 | Direct Receipts | 839 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/41 | Direct Receipts | 360 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/42 | Direct Receipts | 210 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/43 | Direct Receipts | 204 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/44 | Direct Receipts | 870 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/45 | Direct Receipts | 522 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/57 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:26:17 PM. |