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.) |
11/07/2018 | OWN/2018-19/R/302 | Direct Receipts | 225,000 | 03/07/2018 | OWN/2018-19/P/105 | Expenditures | 4,000 | |||||||
25/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 200 | 12/07/2018 | OWN/2018-19/P/106 | Expenditures | 179,466 | |||||||
25/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 800 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 400 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/304 | Direct Receipts | 2,390 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/305 | Direct Receipts | 125 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/306 | Direct Receipts | 181 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/307 | Direct Receipts | 372 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/308 | Direct Receipts | 247 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/309 | Direct Receipts | 193 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/310 | Direct Receipts | 1,393 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/311 | Direct Receipts | 1,057 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/312 | Direct Receipts | 396 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/313 | Direct Receipts | 1,019 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/314 | Direct Receipts | 332 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/315 | Direct Receipts | 529 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/316 | Direct Receipts | 158 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/317 | Direct Receipts | 3,527 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/318 | Direct Receipts | 74 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/319 | Direct Receipts | 344 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/320 | Direct Receipts | 443 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/321 | Direct Receipts | 445 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/694 | Direct Receipts | 1,964 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:17:12 AM. |