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.) |
01/08/2018 | OWN/2018-19/R/514 | Direct Receipts | 200 | 03/08/2018 | OWN/2018-19/P/124 | Expenditures | 5,200 | 01/08/2018 | OWN/2018-19/C/31 | 3,500 | ||||
01/08/2018 | OWN/2018-19/R/515 | Direct Receipts | 200 | 18/08/2018 | OWN/2018-19/P/125 | Expenditures | 10,000 | 06/08/2018 | OWN/2018-19/C/32 | 3,000 | ||||
01/08/2018 | OWN/2018-19/R/552 | Direct Receipts | 3,000 | 18/08/2018 | OWN/2018-19/P/126 | Expenditures | 5 | 18/08/2018 | OWN/2018-19/C/33 | 1,500 | ||||
03/08/2018 | OWN/2018-19/R/516 | Direct Receipts | 400 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/517 | Direct Receipts | 700 | Expenditures | ||||||||||
04/08/2018 | OWN/2018-19/R/518 | Direct Receipts | 260 | Expenditures | ||||||||||
04/08/2018 | OWN/2018-19/R/519 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/520 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/521 | Direct Receipts | 200 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/522 | Direct Receipts | 900 | Expenditures | ||||||||||
11/08/2018 | OWN/2018-19/R/523 | Direct Receipts | 600 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/524 | Direct Receipts | 680 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/525 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2018 | OWN/2018-19/R/526 | Direct Receipts | 600 | Expenditures | ||||||||||
19/08/2018 | OWN/2018-19/R/527 | Direct Receipts | 300 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/528 | Direct Receipts | 600 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/529 | Direct Receipts | 600 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/530 | Direct Receipts | 300 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/531 | Direct Receipts | 600 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/532 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/533 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/534 | Direct Receipts | 600 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/535 | Direct Receipts | 500 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/536 | Direct Receipts | 700 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/537 | Direct Receipts | 800 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/538 | Direct Receipts | 600 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/539 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:35:47 AM. |