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.) |
03/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 63,360 | 03/10/2018 | OWN/2018-19/P/162 | Expenditures | 160 | 03/10/2018 | OWN/2018-19/C/16 | 33,000 | ||||
15/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 16,560 | 10/10/2018 | OWN/2018-19/P/126 | Expenditures | 2,000 | 10/10/2018 | OWN/2018-19/C/10 | 10,760 | ||||
30/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,579 | 10/10/2018 | OWN/2018-19/P/163 | Expenditures | 1,420 | 10/10/2018 | OWN/2018-19/C/17 | 14,900 | ||||
31/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 980 | 10/10/2018 | OWN/2018-19/P/164 | Expenditures | 2,100 | |||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/165 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/127 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/166 | Expenditures | 60 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/167 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/168 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/169 | Expenditures | 660 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/128 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/129 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/170 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/171 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/172 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/173 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/174 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/175 | Expenditures | 950 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/176 | Expenditures | 550 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/130 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/131 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/132 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/133 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/134 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/135 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/136 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/137 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/138 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/177 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/178 | Expenditures | 470 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/179 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/180 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/181 | Expenditures | 1,579 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/182 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/183 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/184 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/185 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/186 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/187 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/188 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:45:01 AM. |