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.) |
04/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 48,150 | 10/05/2018 | OWN/2018-19/P/10 | Expenditures | 12,000 | |||||||
04/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 13,500 | 10/05/2018 | OWN/2018-19/P/100 | Expenditures | 13,500 | |||||||
04/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,400 | 10/05/2018 | OWN/2018-19/P/101 | Expenditures | 1,500 | |||||||
05/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 508 | 10/05/2018 | OWN/2018-19/P/102 | Expenditures | 1,200 | |||||||
10/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 576,000 | 10/05/2018 | OWN/2018-19/P/103 | Expenditures | 12,000 | |||||||
16/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 508 | 10/05/2018 | OWN/2018-19/P/104 | Expenditures | 12,000 | |||||||
23/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 449.84 | 10/05/2018 | OWN/2018-19/P/105 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/106 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/99 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/108 | Expenditures | 508 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/109 | Expenditures | 5,592 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/110 | Expenditures | 508 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/111 | Expenditures | 5,592 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/112 | Expenditures | 1,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:28 AM. |