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.) |
03/05/2018 | OWN/2018-19/R/58 | Direct Receipts | 80 | 03/05/2018 | OWN/2018-19/P/3 | Expenditures | 600 | |||||||
03/05/2018 | OWN/2018-19/R/59 | Direct Receipts | 25 | 15/05/2018 | OWN/2018-19/P/4 | Expenditures | 845 | |||||||
03/05/2018 | OWN/2018-19/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/62 | Direct Receipts | 25 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/64 | Direct Receipts | 50 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/65 | Direct Receipts | 25 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/68 | Direct Receipts | 25 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/70 | Direct Receipts | 110 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/71 | Direct Receipts | 25 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/73 | Direct Receipts | 50 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/74 | Direct Receipts | 25 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/76 | Direct Receipts | 80 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/77 | Direct Receipts | 25 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/80 | Direct Receipts | 25 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/82 | Direct Receipts | 125 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/83 | Direct Receipts | 25 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/85 | Direct Receipts | 50 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/86 | Direct Receipts | 25 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/88 | Direct Receipts | 80 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/89 | Direct Receipts | 25 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:56:30 AM. |