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.) |
19/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 640 | 01/09/2018 | OWN/2018-19/P/11 | Expenditures | 600 | |||||||
19/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 930 | 19/09/2018 | OWN/2018-19/P/12 | Expenditures | 1,500 | |||||||
19/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 640 | 21/09/2018 | OWN/2018-19/P/13 | Expenditures | 1,500 | |||||||
19/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,320 | 25/09/2018 | OWN/2018-19/P/14 | Expenditures | 4,350 | |||||||
19/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 280 | 25/09/2018 | OWN/2018-19/P/15 | Expenditures | 3,500 | |||||||
19/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 150 | 27/09/2018 | OWN/2018-19/P/16 | Expenditures | 4,000 | |||||||
19/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 400 | 29/09/2018 | OWN/2018-19/P/17 | Expenditures | 1,200 | |||||||
19/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 730 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,480 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,290 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,990 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 4,750 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,950 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 2,720 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 2,180 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 2,670 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 3,370 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 6,340 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 4,370 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 4,370 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 3,746 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 2,220 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 2,350 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 1,590 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 2,160 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/58 | Direct Receipts | 2,059 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,675 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/60 | Direct Receipts | 2,850 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/61 | Direct Receipts | 3,010 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/62 | Direct Receipts | 3,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:07:16 PM. |