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.) |
07/09/2018 | OWN/2018-19/R/153 | Direct Receipts | 8,002 | 04/09/2018 | OWN/2018-19/P/64 | Expenditures | 14,000 | |||||||
21/09/2018 | OWN/2018-19/R/154 | Direct Receipts | 1,100 | 04/09/2018 | OWN/2018-19/P/65 | Expenditures | 14,500 | |||||||
21/09/2018 | OWN/2018-19/R/155 | Direct Receipts | 1,100 | 07/09/2018 | OWN/2018-19/P/66 | Expenditures | 200 | |||||||
21/09/2018 | OWN/2018-19/R/156 | Direct Receipts | 300 | 11/09/2018 | OWN/2018-19/P/67 | Expenditures | 4,500 | |||||||
21/09/2018 | OWN/2018-19/R/157 | Direct Receipts | 2,200 | 11/09/2018 | OWN/2018-19/P/68 | Expenditures | 4,500 | |||||||
21/09/2018 | OWN/2018-19/R/158 | Direct Receipts | 2,220 | 11/09/2018 | OWN/2018-19/P/69 | Expenditures | 4,500 | |||||||
21/09/2018 | OWN/2018-19/R/159 | Direct Receipts | 265 | 11/09/2018 | OWN/2018-19/P/70 | Expenditures | 4,500 | |||||||
21/09/2018 | OWN/2018-19/R/160 | Direct Receipts | 2,275 | 11/09/2018 | OWN/2018-19/P/71 | Expenditures | 4,500 | |||||||
21/09/2018 | OWN/2018-19/R/161 | Direct Receipts | 474 | 12/09/2018 | OWN/2018-19/P/72 | Expenditures | 4,500 | |||||||
21/09/2018 | OWN/2018-19/R/162 | Direct Receipts | 1,420 | 12/09/2018 | OWN/2018-19/P/73 | Expenditures | 4,500 | |||||||
21/09/2018 | OWN/2018-19/R/163 | Direct Receipts | 299 | 12/09/2018 | OWN/2018-19/P/74 | Expenditures | 700 | |||||||
21/09/2018 | OWN/2018-19/R/164 | Direct Receipts | 288 | 14/09/2018 | OWN/2018-19/P/75 | Expenditures | 5,600 | |||||||
21/09/2018 | OWN/2018-19/R/165 | Direct Receipts | 804 | 14/09/2018 | OWN/2018-19/P/76 | Expenditures | 2,700 | |||||||
21/09/2018 | OWN/2018-19/R/166 | Direct Receipts | 2,490 | 14/09/2018 | OWN/2018-19/P/77 | Expenditures | 5,600 | |||||||
21/09/2018 | OWN/2018-19/R/167 | Direct Receipts | 1,985 | 14/09/2018 | OWN/2018-19/P/78 | Expenditures | 4,500 | |||||||
21/09/2018 | OWN/2018-19/R/168 | Direct Receipts | 300 | 15/09/2018 | OWN/2018-19/P/79 | Expenditures | 4,500 | |||||||
21/09/2018 | OWN/2018-19/R/169 | Direct Receipts | 2,500 | 18/09/2018 | OWN/2018-19/P/80 | Expenditures | 4,500 | |||||||
21/09/2018 | OWN/2018-19/R/170 | Direct Receipts | 1,100 | 18/09/2018 | OWN/2018-19/P/81 | Expenditures | 4,500 | |||||||
21/09/2018 | OWN/2018-19/R/171 | Direct Receipts | 1,100 | 18/09/2018 | OWN/2018-19/P/82 | Expenditures | 4,500 | |||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/84 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/85 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/86 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/87 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:26:23 AM. |