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.) |
03/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 3,579 | 03/11/2018 | OWN/2018-19/P/124 | Expenditures | 3,200 | 03/11/2018 | OWN/2018-19/C/5 | 5,700 | ||||
03/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 175 | 17/11/2018 | OWN/2018-19/P/125 | Expenditures | 160,132 | 29/11/2018 | OWN/2018-19/C/7 | 3,045 | ||||
03/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 175 | 28/11/2018 | OWN/2018-19/P/126 | Expenditures | 2,150 | |||||||
05/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,736 | 28/11/2018 | OWN/2018-19/P/127 | Expenditures | 2,150 | |||||||
05/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 85 | 28/11/2018 | OWN/2018-19/P/128 | Expenditures | 2,150 | |||||||
05/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 85 | 28/11/2018 | OWN/2018-19/P/129 | Expenditures | 2,150 | |||||||
13/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 35,000 | 28/11/2018 | OWN/2018-19/P/130 | Expenditures | 2,150 | |||||||
14/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 4,415 | 28/11/2018 | OWN/2018-19/P/131 | Expenditures | 2,150 | |||||||
14/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 170 | 28/11/2018 | OWN/2018-19/P/132 | Expenditures | 2,150 | |||||||
14/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 170 | 28/11/2018 | OWN/2018-19/P/133 | Expenditures | 2,150 | |||||||
17/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 10,725 | 28/11/2018 | OWN/2018-19/P/134 | Expenditures | 2,150 | |||||||
17/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 340 | 28/11/2018 | OWN/2018-19/P/135 | Expenditures | 2,150 | |||||||
17/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 340 | 28/11/2018 | OWN/2018-19/P/136 | Expenditures | 2,150 | |||||||
22/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 32,100 | 28/11/2018 | OWN/2018-19/P/137 | Expenditures | 2,150 | |||||||
22/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 21,035 | 28/11/2018 | OWN/2018-19/P/138 | Expenditures | 2,150 | |||||||
22/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 1,885 | 28/11/2018 | OWN/2018-19/P/139 | Expenditures | 2,150 | |||||||
22/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 85 | 28/11/2018 | OWN/2018-19/P/140 | Expenditures | 2,150 | |||||||
22/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 85 | 28/11/2018 | OWN/2018-19/P/141 | Expenditures | 2,150 | |||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/142 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/143 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/144 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/145 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/146 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:46 AM. |