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.) |
01/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 91 | 01/06/2018 | OWN/2018-19/P/7 | Expenditures | 215 | |||||||
01/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 25 | 02/06/2018 | OWN/2018-19/P/10 | Expenditures | 340 | |||||||
01/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 75 | 02/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,500 | |||||||
01/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 109 | 02/06/2018 | OWN/2018-19/P/9 | Expenditures | 422 | |||||||
01/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 10 | 14/06/2018 | OWN/2018-19/P/11 | Expenditures | 245 | |||||||
01/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 15 | 15/06/2018 | OWN/2018-19/P/12 | Expenditures | 500 | |||||||
02/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 2,125 | 19/06/2018 | OWN/2018-19/P/13 | Expenditures | 500 | |||||||
02/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 455 | 26/06/2018 | OWN/2018-19/P/14 | Expenditures | 1,555 | |||||||
02/06/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,350 | 26/06/2018 | OWN/2018-19/P/15 | Expenditures | 610 | |||||||
08/06/2018 | OWN/2018-19/R/45 | Direct Receipts | 32 | Expenditures | ||||||||||
08/06/2018 | OWN/2018-19/R/46 | Direct Receipts | 25 | Expenditures | ||||||||||
08/06/2018 | OWN/2018-19/R/47 | Direct Receipts | 75 | Expenditures | ||||||||||
08/06/2018 | OWN/2018-19/R/48 | Direct Receipts | 105 | Expenditures | ||||||||||
08/06/2018 | OWN/2018-19/R/49 | Direct Receipts | 25 | Expenditures | ||||||||||
08/06/2018 | OWN/2018-19/R/50 | Direct Receipts | 75 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/58 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/79 | Direct Receipts | 20 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/80 | Direct Receipts | 20 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/81 | Direct Receipts | 240 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/82 | Direct Receipts | 50 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/83 | Direct Receipts | 375 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/84 | Direct Receipts | 165 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/85 | Direct Receipts | 20 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/86 | Direct Receipts | 75 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/87 | Direct Receipts | 141 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/88 | Direct Receipts | 25 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/89 | Direct Receipts | 75 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/90 | Direct Receipts | 135 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/91 | Direct Receipts | 41 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/92 | Direct Receipts | 131 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/93 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:34 AM. |