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/204 | Direct Receipts | 508 | 01/11/2018 | OWN/2018-19/P/100 | Expenditures | 2,800 | |||||||
01/11/2018 | OWN/2018-19/R/205 | Direct Receipts | 40 | 01/11/2018 | OWN/2018-19/P/97 | Expenditures | 6,000 | |||||||
01/11/2018 | OWN/2018-19/R/206 | Direct Receipts | 40 | 01/11/2018 | OWN/2018-19/P/98 | Expenditures | 3,900 | |||||||
01/11/2018 | OWN/2018-19/R/207 | Direct Receipts | 150 | 01/11/2018 | OWN/2018-19/P/99 | Expenditures | 5,020 | |||||||
01/11/2018 | OWN/2018-19/R/208 | Direct Receipts | 500 | 15/11/2018 | OWN/2018-19/P/101 | Expenditures | 4,000 | |||||||
01/11/2018 | OWN/2018-19/R/209 | Direct Receipts | 500 | 17/11/2018 | OWN/2018-19/P/102 | Expenditures | 2,200 | |||||||
01/11/2018 | OWN/2018-19/R/210 | Direct Receipts | 62 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/211 | Direct Receipts | 5,000 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/212 | Direct Receipts | 1,140 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/213 | Direct Receipts | 120 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/214 | Direct Receipts | 120 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/215 | Direct Receipts | 450 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/216 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/217 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/218 | Direct Receipts | 875 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/219 | Direct Receipts | 25 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/220 | Direct Receipts | 25 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/221 | Direct Receipts | 75 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/222 | Direct Receipts | 1,296 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/223 | Direct Receipts | 648 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/224 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/225 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/226 | Direct Receipts | 648 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/227 | Direct Receipts | 243 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/228 | Direct Receipts | 1,449 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/229 | Direct Receipts | 2,001 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/231 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/232 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/233 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/234 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/235 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/405 | Direct Receipts | 2,444 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/236 | Direct Receipts | 19,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:21:40 AM. |