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.) |
11/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,864 | 06/10/2018 | OWN/2018-19/P/16 | Expenditures | 1,000 | |||||||
11/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,308 | 09/10/2018 | OWN/2018-19/P/17 | Expenditures | 59 | |||||||
11/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 406 | 11/10/2018 | OWN/2018-19/P/18 | Expenditures | 11,700 | |||||||
11/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 665 | 16/10/2018 | OWN/2018-19/P/19 | Expenditures | 7,800 | |||||||
11/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 682 | 16/10/2018 | OWN/2018-19/P/20 | Expenditures | 4,700 | |||||||
11/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 650 | 16/10/2018 | OWN/2018-19/P/21 | Expenditures | 5,000 | |||||||
11/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,370 | 16/10/2018 | OWN/2018-19/P/22 | Expenditures | 126 | |||||||
11/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,000 | 26/10/2018 | OWN/2018-19/P/24 | Expenditures | 12,000 | |||||||
11/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,143 | 26/10/2018 | OWN/2018-19/P/25 | Expenditures | 8,400 | |||||||
11/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 530 | 26/10/2018 | OWN/2018-19/P/26 | Expenditures | 1,600 | |||||||
11/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 756 | 26/10/2018 | OWN/2018-19/P/27 | Expenditures | 255 | |||||||
11/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 454 | 26/10/2018 | OWN/2018-19/P/28 | Expenditures | 1,000 | |||||||
11/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 454 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 238 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 632 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 427 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 17,697 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 15,740 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 8,111 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/71 | Direct Receipts | 4,594 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/54 | Direct Receipts | 230 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 230 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 475 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 149 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 339 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 530 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 1,624 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 1,229 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/63 | Direct Receipts | 1,454 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/64 | Direct Receipts | 1,155 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/65 | Direct Receipts | 1,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:26:26 AM. |