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.) |
18/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 40 | 18/06/2018 | OWN/2018-19/P/1 | Expenditures | 4,500 | |||||||
18/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 260 | 26/06/2018 | OWN/2018-19/P/2 | Expenditures | 9,500 | |||||||
18/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 160 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 40 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 160 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 40 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 60 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 40 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 160 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 40 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 160 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 40 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 160 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 40 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 25 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 175 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 660 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 250 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 90 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 160 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 40 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 60 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 175 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 65 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 160 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 40 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/45 | Direct Receipts | 75 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/46 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:27 AM. |