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.) |
16/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 30,197 | 02/08/2018 | OWN/2018-19/P/55 | Expenditures | 1,400 | |||||||
16/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 5,760 | 02/08/2018 | OWN/2018-19/P/56 | Expenditures | 610 | |||||||
16/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,268 | 02/08/2018 | OWN/2018-19/P/57 | Expenditures | 3,484 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/59 | Expenditures | 400 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/60 | Expenditures | 250 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/106 | Expenditures | 275 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/110 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/111 | Expenditures | 380 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/112 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/113 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/114 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/115 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/119 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/154 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/61 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/62 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/63 | Expenditures | 50 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/64 | Expenditures | 450 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/65 | Expenditures | 370 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/66 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/67 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/68 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/69 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/116 | Expenditures | 4,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:47 AM. |