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.) |
01/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 20 | 01/06/2018 | OWN/2018-19/P/18 | Expenditures | 143 | |||||||
05/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,500 | 01/06/2018 | OWN/2018-19/P/19 | Expenditures | 1,610 | |||||||
05/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 20 | 01/06/2018 | OWN/2018-19/P/20 | Expenditures | 450 | |||||||
08/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 20 | 01/06/2018 | OWN/2018-19/P/21 | Expenditures | 600 | |||||||
08/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 20 | 05/06/2018 | OWN/2018-19/P/22 | Expenditures | 159.3 | |||||||
08/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 20 | 08/06/2018 | OWN/2018-19/P/23 | Expenditures | 3,000 | |||||||
08/06/2018 | OWN/2018-19/R/44 | Direct Receipts | 20 | 08/06/2018 | OWN/2018-19/P/24 | Expenditures | 15,100 | |||||||
08/06/2018 | OWN/2018-19/R/45 | Direct Receipts | 4,326 | 08/06/2018 | OWN/2018-19/P/25 | Expenditures | 1,050 | |||||||
13/06/2018 | OWN/2018-19/R/46 | Direct Receipts | 25,023 | 08/06/2018 | OWN/2018-19/P/26 | Expenditures | 4,675 | |||||||
13/06/2018 | OWN/2018-19/R/47 | Direct Receipts | 20 | 08/06/2018 | OWN/2018-19/P/27 | Expenditures | 850 | |||||||
13/06/2018 | OWN/2018-19/R/48 | Direct Receipts | 20 | 12/06/2018 | OWN/2018-19/P/28 | Expenditures | 850 | |||||||
13/06/2018 | OWN/2018-19/R/49 | Direct Receipts | 20 | 12/06/2018 | OWN/2018-19/P/29 | Expenditures | 250 | |||||||
27/06/2018 | OWN/2018-19/R/50 | Direct Receipts | 20 | 12/06/2018 | OWN/2018-19/P/30 | Expenditures | 644 | |||||||
27/06/2018 | OWN/2018-19/R/51 | Direct Receipts | 20 | 12/06/2018 | OWN/2018-19/P/31 | Expenditures | 500 | |||||||
27/06/2018 | OWN/2018-19/R/52 | Direct Receipts | 20 | 12/06/2018 | OWN/2018-19/P/32 | Expenditures | 1,000 | |||||||
27/06/2018 | OWN/2018-19/R/53 | Direct Receipts | 20 | 13/06/2018 | OWN/2018-19/P/33 | Expenditures | 6,000 | |||||||
27/06/2018 | OWN/2018-19/R/54 | Direct Receipts | 20 | 13/06/2018 | OWN/2018-19/P/34 | Expenditures | 101,734 | |||||||
27/06/2018 | OWN/2018-19/R/55 | Direct Receipts | 20 | 27/06/2018 | OWN/2018-19/P/35 | Expenditures | 4,000 | |||||||
27/06/2018 | OWN/2018-19/R/56 | Direct Receipts | 20 | 27/06/2018 | OWN/2018-19/P/36 | Expenditures | 37,500 | |||||||
27/06/2018 | OWN/2018-19/R/57 | Direct Receipts | 20 | 28/06/2018 | OWN/2018-19/P/37 | Expenditures | 1,000 | |||||||
27/06/2018 | OWN/2018-19/R/58 | Direct Receipts | 20 | 28/06/2018 | OWN/2018-19/P/38 | Expenditures | 800 | |||||||
27/06/2018 | OWN/2018-19/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/62 | Direct Receipts | 265 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:15:57 AM. |