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.) |
15/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 500 | 24/09/2018 | OWN/2018-19/P/20 | Expenditures | 10,000 | |||||||
15/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 500 | 24/09/2018 | OWN/2018-19/P/21 | Expenditures | 6,000 | |||||||
15/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/58 | Direct Receipts | 400 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/88 | Direct Receipts | 3,296 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/91 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:59:39 PM. |