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.) |
09/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 605 | 10/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,600 | |||||||
09/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 96 | 10/05/2018 | OWN/2018-19/P/5 | Expenditures | 300 | |||||||
09/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,686 | 10/05/2018 | OWN/2018-19/P/6 | Expenditures | 300 | |||||||
09/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 164 | 10/05/2018 | OWN/2018-19/P/7 | Expenditures | 350 | |||||||
09/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 518 | 10/05/2018 | OWN/2018-19/P/8 | Expenditures | 498 | |||||||
09/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 380 | 10/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,452 | |||||||
09/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 139 | 24/05/2018 | OWN/2018-19/P/10 | Expenditures | 3,500 | |||||||
24/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 106 | 30/05/2018 | OWN/2018-19/P/1 | Expenditures | 2,800 | |||||||
24/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 352 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,738 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 429 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 66 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 140 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 140 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 140 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 309 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 140 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 165 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 600 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 400 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:34 PM. |