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.) |
05/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 690 | 05/12/2018 | OWN/2018-19/P/6 | Expenditures | 5,000 | |||||||
05/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 272 | 05/12/2018 | OWN/2018-19/P/7 | Expenditures | 142 | |||||||
05/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 500 | 10/12/2018 | OWN/2018-19/P/8 | Expenditures | 5,573 | |||||||
05/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 272 | 11/12/2018 | OWN/2018-19/P/9 | Expenditures | 3,288 | |||||||
05/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 492 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 492 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 478 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 484 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 474 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 520 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 241 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 405 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 360 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 358 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 554 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 536 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 351 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 548 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 520 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,312 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 176 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,175 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 625 | Expenditures | ||||||||||
25/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,289 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:47:34 AM. |