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.) |
01/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 200 | 01/11/2018 | OWN/2018-19/P/19 | Expenditures | 32,080 | |||||||
01/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 510 | 05/11/2018 | OWN/2018-19/P/20 | Expenditures | 6,981 | |||||||
01/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 520 | 18/11/2018 | OWN/2018-19/P/21 | Expenditures | 3,474 | |||||||
01/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 460 | 22/11/2018 | OWN/2018-19/P/22 | Expenditures | 5,050 | |||||||
01/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 920 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 1,344 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 120 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 280 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 280 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 284 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 310 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 230 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 507 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 1,180 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 190 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 410 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 190 | Expenditures | ||||||||||
18/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 520 | Expenditures | ||||||||||
18/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 460 | Expenditures | ||||||||||
18/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 190 | Expenditures | ||||||||||
18/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 520 | Expenditures | ||||||||||
18/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 422 | Expenditures | ||||||||||
18/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 762 | Expenditures | ||||||||||
18/11/2018 | OWN/2018-19/R/71 | Direct Receipts | 410 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/72 | Direct Receipts | 460 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/73 | Direct Receipts | 210 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/74 | Direct Receipts | 520 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/75 | Direct Receipts | 180 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/76 | Direct Receipts | 460 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/77 | Direct Receipts | 520 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/78 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:20 AM. |