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.) |
02/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 215 | 02/08/2018 | OWN/2018-19/P/10 | Expenditures | 1,600 | |||||||
02/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 348 | 18/08/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | |||||||
02/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 493 | 21/08/2018 | OWN/2018-19/P/12 | Expenditures | 1,300 | |||||||
02/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 120 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 520 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 230 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 570 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 158 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 398 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 158 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 370 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 366 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 478 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 450 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 310 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 320 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 249 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 514 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 408 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 427 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 236 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 186 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 408 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/52 | Direct Receipts | 250 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/53 | Direct Receipts | 192 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:53:42 PM. |