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.) |
01/11/2018 | OWN/2018-19/R/179 | Direct Receipts | 10,048 | 01/11/2018 | OWN/2018-19/P/121 | Expenditures | 2,170 | |||||||
01/11/2018 | OWN/2018-19/R/180 | Direct Receipts | 440 | 01/11/2018 | OWN/2018-19/P/122 | Expenditures | 3,180 | |||||||
01/11/2018 | OWN/2018-19/R/181 | Direct Receipts | 440 | 01/11/2018 | OWN/2018-19/P/123 | Expenditures | 2,240 | |||||||
03/11/2018 | OWN/2018-19/R/182 | Direct Receipts | 5,444 | 03/11/2018 | OWN/2018-19/P/124 | Expenditures | 77,290 | |||||||
03/11/2018 | OWN/2018-19/R/183 | Direct Receipts | 590 | 03/11/2018 | OWN/2018-19/P/125 | Expenditures | 10,000 | |||||||
03/11/2018 | OWN/2018-19/R/184 | Direct Receipts | 590 | 03/11/2018 | OWN/2018-19/P/128 | Expenditures | 13,800 | |||||||
12/11/2018 | OWN/2018-19/R/185 | Direct Receipts | 4,206 | 03/11/2018 | OWN/2018-19/P/129 | Expenditures | 13,800 | |||||||
12/11/2018 | OWN/2018-19/R/186 | Direct Receipts | 430 | 12/11/2018 | OWN/2018-19/P/130 | Expenditures | 800 | |||||||
12/11/2018 | OWN/2018-19/R/187 | Direct Receipts | 430 | 12/11/2018 | OWN/2018-19/P/131 | Expenditures | 650 | |||||||
16/11/2018 | OWN/2018-19/R/188 | Direct Receipts | 2,140 | 16/11/2018 | OWN/2018-19/P/132 | Expenditures | 4,500 | |||||||
16/11/2018 | OWN/2018-19/R/189 | Direct Receipts | 230 | 22/11/2018 | OWN/2018-19/P/133 | Expenditures | 3,200 | |||||||
16/11/2018 | OWN/2018-19/R/190 | Direct Receipts | 230 | 22/11/2018 | OWN/2018-19/P/134 | Expenditures | 1,050 | |||||||
20/11/2018 | OWN/2018-19/R/191 | Direct Receipts | 4,880 | 22/11/2018 | OWN/2018-19/P/135 | Expenditures | 2,500 | |||||||
22/11/2018 | OWN/2018-19/R/192 | Direct Receipts | 460 | 24/11/2018 | OWN/2018-19/P/136 | Expenditures | 1,605 | |||||||
22/11/2018 | OWN/2018-19/R/193 | Direct Receipts | 460 | 24/11/2018 | OWN/2018-19/P/137 | Expenditures | 500 | |||||||
24/11/2018 | OWN/2018-19/R/194 | Direct Receipts | 1,442 | 28/11/2018 | OWN/2018-19/P/138 | Expenditures | 500 | |||||||
24/11/2018 | OWN/2018-19/R/195 | Direct Receipts | 240 | 28/11/2018 | OWN/2018-19/P/139 | Expenditures | 1,620 | |||||||
24/11/2018 | OWN/2018-19/R/196 | Direct Receipts | 240 | 30/11/2018 | OWN/2018-19/P/140 | Expenditures | 4,800 | |||||||
30/11/2018 | OWN/2018-19/R/197 | Direct Receipts | 1,349 | 30/11/2018 | OWN/2018-19/P/141 | Expenditures | 700 | |||||||
30/11/2018 | OWN/2018-19/R/198 | Direct Receipts | 80 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/199 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:20 PM. |