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.) |
02/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 850 | 02/11/2018 | OWN/2018-19/P/101 | Expenditures | 4,500 | 05/11/2018 | OWN/2018-19/C/19 | 14,850 | ||||
02/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,130 | 02/11/2018 | OWN/2018-19/P/102 | Expenditures | 4,500 | 05/11/2018 | OWN/2018-19/C/37 | 8,057 | ||||
02/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 73,500 | 02/11/2018 | OWN/2018-19/P/103 | Expenditures | 19,200 | 15/11/2018 | OWN/2018-19/C/20 | 23,637 | ||||
02/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 4,461 | 02/11/2018 | OWN/2018-19/P/104 | Expenditures | 6,800 | 15/11/2018 | OWN/2018-19/C/48 | 12,223 | ||||
05/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 10,350 | 02/11/2018 | OWN/2018-19/P/105 | Expenditures | 2,135 | 27/11/2018 | OWN/2018-19/C/21 | 26,896 | ||||
05/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 4,500 | 02/11/2018 | OWN/2018-19/P/106 | Expenditures | 2,000 | 27/11/2018 | OWN/2018-19/C/39 | 32,426 | ||||
05/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 8,557 | 02/11/2018 | OWN/2018-19/P/130 | Expenditures | 7,900 | |||||||
15/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 24,050 | 02/11/2018 | OWN/2018-19/P/131 | Expenditures | 7,900 | |||||||
15/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 13,616 | 02/11/2018 | OWN/2018-19/P/71 | Expenditures | 5,100 | |||||||
27/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 27,100 | 02/11/2018 | OWN/2018-19/P/72 | Expenditures | 5,100 | |||||||
27/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 33,186 | 05/11/2018 | OWN/2018-19/P/54 | Expenditures | 500 | |||||||
29/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 795 | 15/11/2018 | OWN/2018-19/P/28 | Expenditures | 413 | |||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/55 | Expenditures | 893 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/107 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/108 | Expenditures | 260 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/74 | Expenditures | 204 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/109 | Expenditures | 670 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/75 | Expenditures | 52,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:58:11 AM. |