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.) |
02/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,500 | 23/07/2018 | OWN/2018-19/P/1 | Expenditures | 3,000 | |||||||
02/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 10,500 | 25/07/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | |||||||
25/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 65 | 25/07/2018 | OWN/2018-19/P/3 | Expenditures | 2,000 | |||||||
25/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 191 | 26/07/2018 | OWN/2018-19/P/10 | Expenditures | 270 | |||||||
25/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 255 | 26/07/2018 | OWN/2018-19/P/11 | Expenditures | 528 | |||||||
25/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 174 | 26/07/2018 | OWN/2018-19/P/12 | Expenditures | 430 | |||||||
25/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 277 | 26/07/2018 | OWN/2018-19/P/13 | Expenditures | 1,905 | |||||||
25/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 126 | 26/07/2018 | OWN/2018-19/P/4 | Expenditures | 159 | |||||||
25/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 125 | 26/07/2018 | OWN/2018-19/P/5 | Expenditures | 200 | |||||||
25/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 441 | 26/07/2018 | OWN/2018-19/P/6 | Expenditures | 150 | |||||||
25/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 92 | 26/07/2018 | OWN/2018-19/P/7 | Expenditures | 200 | |||||||
25/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 105 | 26/07/2018 | OWN/2018-19/P/8 | Expenditures | 200 | |||||||
25/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 105 | 26/07/2018 | OWN/2018-19/P/9 | Expenditures | 160 | |||||||
26/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 99 | 31/07/2018 | OWN/2018-19/P/14 | Expenditures | 10,500 | |||||||
26/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 285 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 366 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 226 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 900 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 565 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 470 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 599 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 522 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 561 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 492 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 297 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 297 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 124 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 279 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/69 | Direct Receipts | 164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:28:03 PM. |