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.) |
02/07/2018 | OWN/2018-19/R/166 | Direct Receipts | 500 | 13/07/2018 | OWN/2018-19/P/46 | Expenditures | 50 | |||||||
02/07/2018 | OWN/2018-19/R/167 | Direct Receipts | 500 | 13/07/2018 | OWN/2018-19/P/47 | Expenditures | 3,990 | |||||||
02/07/2018 | OWN/2018-19/R/168 | Direct Receipts | 1,014 | 18/07/2018 | OWN/2018-19/P/14 | Expenditures | 900 | |||||||
02/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 300 | 18/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,200 | |||||||
02/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 200 | 18/07/2018 | OWN/2018-19/P/16 | Expenditures | 300 | |||||||
07/07/2018 | OWN/2018-19/R/170 | Direct Receipts | 3,980 | 18/07/2018 | OWN/2018-19/P/17 | Expenditures | 600 | |||||||
07/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 100 | 18/07/2018 | OWN/2018-19/P/18 | Expenditures | 200 | |||||||
07/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 100 | 18/07/2018 | OWN/2018-19/P/29 | Expenditures | 900 | |||||||
07/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 100 | 19/07/2018 | OWN/2018-19/P/19 | Expenditures | 16,800 | |||||||
07/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 100 | 19/07/2018 | OWN/2018-19/P/48 | Expenditures | 12,000 | |||||||
07/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 940 | 19/07/2018 | OWN/2018-19/P/49 | Expenditures | 600 | |||||||
07/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 100 | 19/07/2018 | OWN/2018-19/P/50 | Expenditures | 42,525 | |||||||
07/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 200 | 20/07/2018 | OWN/2018-19/P/20 | Expenditures | 5,600 | |||||||
07/07/2018 | OWN/2018-19/R/49 | Direct Receipts | 100 | 20/07/2018 | OWN/2018-19/P/51 | Expenditures | 1,275 | |||||||
07/07/2018 | OWN/2018-19/R/50 | Direct Receipts | 260 | 30/07/2018 | OWN/2018-19/P/52 | Expenditures | 967 | |||||||
16/07/2018 | OWN/2018-19/R/173 | Direct Receipts | 3,323 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/174 | Direct Receipts | 13,150 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/175 | Direct Receipts | 5,190 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/60 | Direct Receipts | 2,520 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/61 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/176 | Direct Receipts | 4,932 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/67 | Direct Receipts | 3,100 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/68 | Direct Receipts | 1,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:40:20 AM. |