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.) |
05/11/2018 | OWN/2018-19/R/177 | Direct Receipts | 225 | 01/11/2018 | OWN/2018-19/P/259 | Expenditures | 5,239 | |||||||
09/11/2018 | OWN/2018-19/R/178 | Direct Receipts | 48,150 | 01/11/2018 | OWN/2018-19/P/260 | Expenditures | 4,864 | |||||||
12/11/2018 | OWN/2018-19/R/179 | Direct Receipts | 303 | 01/11/2018 | OWN/2018-19/P/261 | Expenditures | 2,000 | |||||||
13/11/2018 | OWN/2018-19/R/180 | Direct Receipts | 1,809 | 01/11/2018 | OWN/2018-19/P/262 | Expenditures | 2,500 | |||||||
14/11/2018 | OWN/2018-19/R/181 | Direct Receipts | 2,963 | 01/11/2018 | OWN/2018-19/P/263 | Expenditures | 7,945 | |||||||
16/11/2018 | OWN/2018-19/R/182 | Direct Receipts | 1,595 | 01/11/2018 | OWN/2018-19/P/264 | Expenditures | 6,000 | |||||||
19/11/2018 | OWN/2018-19/R/183 | Direct Receipts | 820 | 05/11/2018 | OWN/2018-19/P/265 | Expenditures | 1,000 | |||||||
26/11/2018 | OWN/2018-19/R/184 | Direct Receipts | 5,040 | 12/11/2018 | OWN/2018-19/P/266 | Expenditures | 300 | |||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/267 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/268 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/269 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/270 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/271 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/272 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/273 | Expenditures | 214 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/274 | Expenditures | 265 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/275 | Expenditures | 80 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/276 | Expenditures | 140 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/277 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/278 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/279 | Expenditures | 960 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/280 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/281 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/282 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/283 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:50 PM. |