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.) |
02/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,490 | 02/05/2018 | OWN/2018-19/P/22 | Expenditures | 320 | |||||||
03/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 5,950 | 02/05/2018 | OWN/2018-19/P/23 | Expenditures | 350 | |||||||
07/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 6,191 | 02/05/2018 | OWN/2018-19/P/24 | Expenditures | 800 | |||||||
09/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 6,250 | 02/05/2018 | OWN/2018-19/P/25 | Expenditures | 300 | |||||||
28/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,163 | 02/05/2018 | OWN/2018-19/P/26 | Expenditures | 295 | |||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/78 | Expenditures | 6,906 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/79 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/80 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/81 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/82 | Expenditures | 985 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/28 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/29 | Expenditures | 106 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/83 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/84 | Expenditures | 725 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/85 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/86 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/87 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/30 | Expenditures | 2,252 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/88 | Expenditures | 690 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/89 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/90 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/91 | Expenditures | 525 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/92 | Expenditures | 485 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/93 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:16 PM. |