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.) |
15/05/2018 | OWN/2018-19/R/43 | Direct Receipts | 137 | 02/05/2018 | OWN/2018-19/P/35 | Expenditures | 20 | |||||||
15/05/2018 | OWN/2018-19/R/44 | Direct Receipts | 25 | 10/05/2018 | OWN/2018-19/P/23 | Expenditures | 1,275 | |||||||
15/05/2018 | OWN/2018-19/R/45 | Direct Receipts | 75 | 15/05/2018 | OWN/2018-19/P/2 | Expenditures | 3,198 | |||||||
15/05/2018 | OWN/2018-19/R/46 | Direct Receipts | 204 | 15/05/2018 | OWN/2018-19/P/24 | Expenditures | 3,500 | |||||||
15/05/2018 | OWN/2018-19/R/47 | Direct Receipts | 25 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/48 | Direct Receipts | 75 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/49 | Direct Receipts | 242 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/50 | Direct Receipts | 25 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/51 | Direct Receipts | 75 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/52 | Direct Receipts | 186 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/53 | Direct Receipts | 25 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/54 | Direct Receipts | 75 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/55 | Direct Receipts | 146 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/56 | Direct Receipts | 25 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/57 | Direct Receipts | 75 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/58 | Direct Receipts | 340 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/59 | Direct Receipts | 25 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/60 | Direct Receipts | 75 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/61 | Direct Receipts | 181 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/62 | Direct Receipts | 25 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/63 | Direct Receipts | 75 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/64 | Direct Receipts | 217 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/65 | Direct Receipts | 25 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/66 | Direct Receipts | 75 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/67 | Direct Receipts | 292 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/68 | Direct Receipts | 25 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/69 | Direct Receipts | 75 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/70 | Direct Receipts | 253 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/71 | Direct Receipts | 25 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/72 | Direct Receipts | 75 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/418 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:48 PM. |