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.) |
03/11/2018 | OWN/2018-19/R/265 | Direct Receipts | 1,720 | 03/11/2018 | OWN/2018-19/P/21 | Expenditures | 31,333 | |||||||
03/11/2018 | OWN/2018-19/R/266 | Direct Receipts | 80 | 03/11/2018 | OWN/2018-19/P/22 | Expenditures | 7,894 | |||||||
05/11/2018 | OWN/2018-19/R/268 | Direct Receipts | 1,000 | 03/11/2018 | OWN/2018-19/P/23 | Expenditures | 4,900 | |||||||
05/11/2018 | OWN/2018-19/R/269 | Direct Receipts | 100 | 03/11/2018 | OWN/2018-19/P/24 | Expenditures | 4,900 | |||||||
05/11/2018 | OWN/2018-19/R/270 | Direct Receipts | 1,600 | 03/11/2018 | OWN/2018-19/P/25 | Expenditures | 6,594 | |||||||
15/11/2018 | OWN/2018-19/R/271 | Direct Receipts | 1,000 | 03/11/2018 | OWN/2018-19/P/26 | Expenditures | 34,203 | |||||||
15/11/2018 | OWN/2018-19/R/272 | Direct Receipts | 200 | 03/11/2018 | OWN/2018-19/P/27 | Expenditures | 40 | |||||||
15/11/2018 | OWN/2018-19/R/273 | Direct Receipts | 100 | 03/11/2018 | OWN/2018-19/P/28 | Expenditures | 5,000 | |||||||
15/11/2018 | OWN/2018-19/R/274 | Direct Receipts | 50 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/275 | Direct Receipts | 800 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/276 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/277 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/278 | Direct Receipts | 900 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/279 | Direct Receipts | 300 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/280 | Direct Receipts | 50 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/281 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/282 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/283 | Direct Receipts | 380 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/284 | Direct Receipts | 120 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/285 | Direct Receipts | 1,950 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/286 | Direct Receipts | 50 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/287 | Direct Receipts | 650 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/288 | Direct Receipts | 350 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,673 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/312 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:50 PM. |