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.) |
03/09/2018 | OWN/2018-19/R/97 | Direct Receipts | 1,500 | 03/09/2018 | OWN/2018-19/P/132 | Expenditures | 150 | |||||||
03/09/2018 | OWN/2018-19/R/98 | Direct Receipts | 560 | 03/09/2018 | OWN/2018-19/P/133 | Expenditures | 80 | |||||||
07/09/2018 | OWN/2018-19/R/100 | Direct Receipts | 125 | 03/09/2018 | OWN/2018-19/P/134 | Expenditures | 900 | |||||||
07/09/2018 | OWN/2018-19/R/101 | Direct Receipts | 125 | 03/09/2018 | OWN/2018-19/P/135 | Expenditures | 500 | |||||||
07/09/2018 | OWN/2018-19/R/99 | Direct Receipts | 3,950 | 03/09/2018 | OWN/2018-19/P/136 | Expenditures | 420 | |||||||
11/09/2018 | OWN/2018-19/R/162 | Direct Receipts | 600 | 03/09/2018 | OWN/2018-19/P/82 | Expenditures | 18,250 | |||||||
11/09/2018 | OWN/2018-19/R/163 | Direct Receipts | 150 | 03/09/2018 | OWN/2018-19/P/83 | Expenditures | 15,000 | |||||||
11/09/2018 | OWN/2018-19/R/164 | Direct Receipts | 1,000 | 07/09/2018 | OWN/2018-19/P/137 | Expenditures | 120 | |||||||
22/09/2018 | STS/2018-19/R/3 | Direct Receipts | 16,378 | 07/09/2018 | OWN/2018-19/P/138 | Expenditures | 265 | |||||||
25/09/2018 | OWN/2018-19/R/102 | Direct Receipts | 1,205 | 07/09/2018 | OWN/2018-19/P/139 | Expenditures | 1,200 | |||||||
25/09/2018 | OWN/2018-19/R/103 | Direct Receipts | 75 | 07/09/2018 | OWN/2018-19/P/140 | Expenditures | 645 | |||||||
25/09/2018 | OWN/2018-19/R/104 | Direct Receipts | 75 | 07/09/2018 | OWN/2018-19/P/141 | Expenditures | 650 | |||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/142 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/143 | Expenditures | 50 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/144 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/145 | Expenditures | 245 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/146 | Expenditures | 100 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/84 | Expenditures | 650 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/147 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/148 | Expenditures | 430 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/149 | Expenditures | 37 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/150 | Expenditures | 530 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/151 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/152 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:25 PM. |