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.) |
04/12/2018 | OWN/2018-19/R/146 | Direct Receipts | 700 | 05/12/2018 | OWN/2018-19/P/45 | Expenditures | 6,000 | |||||||
04/12/2018 | OWN/2018-19/R/147 | Direct Receipts | 1,400 | 05/12/2018 | OWN/2018-19/P/46 | Expenditures | 4,000 | |||||||
04/12/2018 | OWN/2018-19/R/166 | Direct Receipts | 596 | 05/12/2018 | OWN/2018-19/P/47 | Expenditures | 2,500 | |||||||
04/12/2018 | OWN/2018-19/R/167 | Direct Receipts | 3,143 | 05/12/2018 | OWN/2018-19/P/63 | Expenditures | 9,000 | |||||||
05/12/2018 | OWN/2018-19/R/148 | Direct Receipts | 9,000 | 15/12/2018 | OWN/2018-19/P/48 | Expenditures | 4,000 | |||||||
06/12/2018 | OWN/2018-19/R/149 | Direct Receipts | 700 | 15/12/2018 | OWN/2018-19/P/64 | Expenditures | 19,000 | |||||||
06/12/2018 | OWN/2018-19/R/150 | Direct Receipts | 2,100 | 30/12/2018 | OWN/2018-19/P/65 | Expenditures | 5,000 | |||||||
06/12/2018 | OWN/2018-19/R/151 | Direct Receipts | 400 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/91 | Direct Receipts | 856 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/92 | Direct Receipts | 8,160 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/93 | Direct Receipts | 1,194 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/94 | Direct Receipts | 4,765 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/152 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/95 | Direct Receipts | 1,708 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/96 | Direct Receipts | 1,612 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/97 | Direct Receipts | 708 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/100 | Direct Receipts | 3,215 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/101 | Direct Receipts | 394 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/154 | Direct Receipts | 2,800 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/155 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/156 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/98 | Direct Receipts | 699 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/99 | Direct Receipts | 1,190 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/102 | Direct Receipts | 389 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/158 | Direct Receipts | 700 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/159 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/168 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:34:14 AM. |