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.) |
15/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | 02/05/2018 | OWN/2018-19/P/7 | Expenditures | 450 | |||||||
15/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 28 | 24/05/2018 | OWN/2018-19/P/10 | Expenditures | 700 | |||||||
15/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 25 | 24/05/2018 | OWN/2018-19/P/8 | Expenditures | 940 | |||||||
15/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 25 | 24/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,210 | |||||||
15/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 30 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 30 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 120 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 30 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 69 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 30 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 44 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 30 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 350 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 23 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/34 | Direct Receipts | 25 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/36 | Direct Receipts | 345 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/37 | Direct Receipts | 30 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/39 | Direct Receipts | 171 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/40 | Direct Receipts | 30 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/42 | Direct Receipts | 79 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/43 | Direct Receipts | 25 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/45 | Direct Receipts | 158 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/46 | Direct Receipts | 30 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/49 | Direct Receipts | 30 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/50 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:28:07 AM. |