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.) |
05/06/2018 | OWN/2018-19/R/77 | Direct Receipts | 4,854 | 04/06/2018 | OWN/2018-19/P/17 | Expenditures | 2,700 | |||||||
06/06/2018 | OWN/2018-19/R/78 | Direct Receipts | 2,185 | 04/06/2018 | OWN/2018-19/P/18 | Expenditures | 4,500 | |||||||
13/06/2018 | OWN/2018-19/R/79 | Direct Receipts | 830 | 04/06/2018 | OWN/2018-19/P/19 | Expenditures | 5,600 | |||||||
13/06/2018 | OWN/2018-19/R/80 | Direct Receipts | 1,237 | 04/06/2018 | OWN/2018-19/P/20 | Expenditures | 2,700 | |||||||
13/06/2018 | OWN/2018-19/R/81 | Direct Receipts | 1,095 | 04/06/2018 | OWN/2018-19/P/21 | Expenditures | 4,000 | |||||||
13/06/2018 | OWN/2018-19/R/82 | Direct Receipts | 2,669 | 04/06/2018 | OWN/2018-19/P/22 | Expenditures | 4,500 | |||||||
13/06/2018 | OWN/2018-19/R/83 | Direct Receipts | 1,245 | 05/06/2018 | OWN/2018-19/P/23 | Expenditures | 4,800 | |||||||
13/06/2018 | OWN/2018-19/R/84 | Direct Receipts | 1,325 | 05/06/2018 | OWN/2018-19/P/24 | Expenditures | 4,700 | |||||||
13/06/2018 | OWN/2018-19/R/85 | Direct Receipts | 1,100 | 07/06/2018 | OWN/2018-19/P/25 | Expenditures | 5,200 | |||||||
13/06/2018 | OWN/2018-19/R/86 | Direct Receipts | 1,100 | 19/06/2018 | OWN/2018-19/P/26 | Expenditures | 4,960 | |||||||
13/06/2018 | OWN/2018-19/R/87 | Direct Receipts | 1,100 | 27/06/2018 | OWN/2018-19/P/27 | Expenditures | 4,870 | |||||||
13/06/2018 | OWN/2018-19/R/88 | Direct Receipts | 2,200 | Expenditures | ||||||||||
13/06/2018 | OWN/2018-19/R/89 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/06/2018 | OWN/2018-19/R/90 | Direct Receipts | 1,100 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/91 | Direct Receipts | 3,150 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/100 | Direct Receipts | 847 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/101 | Direct Receipts | 978 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/92 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/93 | Direct Receipts | 3,300 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/94 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/95 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/96 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/97 | Direct Receipts | 2,200 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/98 | Direct Receipts | 415 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/99 | Direct Receipts | 830 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/102 | Direct Receipts | 324,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:25:08 AM. |