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.) |
17/09/2018 | OWN/2018-19/R/107 | Direct Receipts | 200 | 18/09/2018 | OWN/2018-19/P/52 | Expenditures | 1,330 | |||||||
17/09/2018 | OWN/2018-19/R/108 | Direct Receipts | 700 | 19/09/2018 | OWN/2018-19/P/53 | Expenditures | 4,500 | |||||||
17/09/2018 | OWN/2018-19/R/109 | Direct Receipts | 700 | 21/09/2018 | OWN/2018-19/P/32 | Expenditures | 6,500 | |||||||
17/09/2018 | OWN/2018-19/R/110 | Direct Receipts | 400 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/111 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/112 | Direct Receipts | 400 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/113 | Direct Receipts | 700 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/114 | Direct Receipts | 800 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 94 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 950 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,038 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 395 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 590 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,989 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,436 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 462 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,672 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 690 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 576 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/115 | Direct Receipts | 700 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/116 | Direct Receipts | 700 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/117 | Direct Receipts | 600 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 816 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/118 | Direct Receipts | 700 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/119 | Direct Receipts | 400 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/120 | Direct Receipts | 700 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/121 | Direct Receipts | 600 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 510 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 907 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 685 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 4,430 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 820 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/58 | Direct Receipts | 1,366 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,040 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/60 | Direct Receipts | 778 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/61 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:11:57 PM. |