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.) |
03/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,400 | 03/07/2018 | OWN/2018-19/P/19 | Expenditures | 1,400 | |||||||
09/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 430 | 03/07/2018 | OWN/2018-19/P/20 | Expenditures | 1,400 | |||||||
09/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 702 | 09/07/2018 | OWN/2018-19/P/21 | Expenditures | 822 | |||||||
09/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,500 | 10/07/2018 | OWN/2018-19/P/22 | Expenditures | 7,476 | |||||||
09/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 390 | 10/07/2018 | OWN/2018-19/P/23 | Expenditures | 848 | |||||||
10/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 7,476 | 20/07/2018 | OWN/2018-19/P/54 | Expenditures | 5,600 | |||||||
10/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 840 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/100 | Direct Receipts | 400 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/101 | Direct Receipts | 400 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/102 | Direct Receipts | 400 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/103 | Direct Receipts | 800 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/104 | Direct Receipts | 400 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/105 | Direct Receipts | 400 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/106 | Direct Receipts | 400 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/107 | Direct Receipts | 400 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/108 | Direct Receipts | 400 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/109 | Direct Receipts | 400 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/110 | Direct Receipts | 400 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/111 | Direct Receipts | 400 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/112 | Direct Receipts | 300 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/119 | Direct Receipts | 400 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/122 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/113 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/114 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/115 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/116 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/117 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/120 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/121 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/126 | Direct Receipts | 600 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/128 | Direct Receipts | 600 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/129 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:26:29 AM. |