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.) |
02/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 150 | 13/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,000 | |||||||
02/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 10 | 15/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,000 | |||||||
02/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 10 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 75 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 150 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/34 | Direct Receipts | 10 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/35 | Direct Receipts | 10 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/36 | Direct Receipts | 75 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/37 | Direct Receipts | 10 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/39 | Direct Receipts | 10 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/40 | Direct Receipts | 75 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/42 | Direct Receipts | 10 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/43 | Direct Receipts | 10 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/44 | Direct Receipts | 75 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/46 | Direct Receipts | 10 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/47 | Direct Receipts | 10 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/48 | Direct Receipts | 75 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/50 | Direct Receipts | 10 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/51 | Direct Receipts | 10 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/52 | Direct Receipts | 75 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/53 | Direct Receipts | 180 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/54 | Direct Receipts | 10 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/55 | Direct Receipts | 10 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/56 | Direct Receipts | 75 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/57 | Direct Receipts | 120 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/58 | Direct Receipts | 10 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/59 | Direct Receipts | 10 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/60 | Direct Receipts | 75 | Expenditures | ||||||||||
12/05/2018 | OWN/2018-19/R/61 | Direct Receipts | 120 | Expenditures | ||||||||||
12/05/2018 | OWN/2018-19/R/62 | Direct Receipts | 10 | Expenditures | ||||||||||
12/05/2018 | OWN/2018-19/R/63 | Direct Receipts | 10 | Expenditures | ||||||||||
12/05/2018 | OWN/2018-19/R/64 | Direct Receipts | 75 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/373 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/374 | Direct Receipts | 3,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:51:32 AM. |