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.) |
02/05/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,842 | 02/05/2018 | OWN/2018-19/P/3 | Expenditures | 4,880 | |||||||
02/05/2018 | OWN/2018-19/R/41 | Direct Receipts | 300 | 05/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,525 | |||||||
02/05/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,100 | 09/05/2018 | OWN/2018-19/P/5 | Expenditures | 4,930 | |||||||
02/05/2018 | OWN/2018-19/R/43 | Direct Receipts | 415 | 11/05/2018 | OWN/2018-19/P/6 | Expenditures | 4,900 | |||||||
05/05/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,100 | 11/05/2018 | OWN/2018-19/P/7 | Expenditures | 4,000 | |||||||
05/05/2018 | OWN/2018-19/R/45 | Direct Receipts | 415 | 11/05/2018 | OWN/2018-19/P/8 | Expenditures | 4,800 | |||||||
10/05/2018 | OWN/2018-19/R/46 | Direct Receipts | 5,795 | 11/05/2018 | OWN/2018-19/P/9 | Expenditures | 4,700 | |||||||
10/05/2018 | OWN/2018-19/R/47 | Direct Receipts | 415 | 14/05/2018 | OWN/2018-19/P/10 | Expenditures | 4,800 | |||||||
10/05/2018 | OWN/2018-19/R/48 | Direct Receipts | 415 | 16/05/2018 | OWN/2018-19/P/11 | Expenditures | 2,700 | |||||||
10/05/2018 | OWN/2018-19/R/49 | Direct Receipts | 2,301 | 16/05/2018 | OWN/2018-19/P/12 | Expenditures | 2,700 | |||||||
10/05/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,100 | 16/05/2018 | OWN/2018-19/P/13 | Expenditures | 4,000 | |||||||
10/05/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,600 | 24/05/2018 | OWN/2018-19/P/14 | Expenditures | 2,700 | |||||||
14/05/2018 | OWN/2018-19/R/52 | Direct Receipts | 466 | 24/05/2018 | OWN/2018-19/P/15 | Expenditures | 4,960 | |||||||
14/05/2018 | OWN/2018-19/R/53 | Direct Receipts | 2,112 | 24/05/2018 | OWN/2018-19/P/16 | Expenditures | 100 | |||||||
14/05/2018 | OWN/2018-19/R/54 | Direct Receipts | 1,100 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/56 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/58 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/59 | Direct Receipts | 2,200 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/60 | Direct Receipts | 2,200 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/61 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/62 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/63 | Direct Receipts | 415 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/64 | Direct Receipts | 2,178 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/65 | Direct Receipts | 3,550 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/66 | Direct Receipts | 415 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/67 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/68 | Direct Receipts | 2,200 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/69 | Direct Receipts | 830 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/70 | Direct Receipts | 415 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/71 | Direct Receipts | 493 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/72 | Direct Receipts | 415 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/73 | Direct Receipts | 415 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/74 | Direct Receipts | 2,817 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/75 | Direct Receipts | 689 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/76 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:56:19 PM. |