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.) |
11/09/2018 | OWN/2018-19/R/100 | Direct Receipts | 1,500 | 10/09/2018 | OWN/2018-19/P/42 | Expenditures | 932 | |||||||
11/09/2018 | OWN/2018-19/R/101 | Direct Receipts | 1,500 | 11/09/2018 | OWN/2018-19/P/44 | Expenditures | 7,934 | |||||||
11/09/2018 | OWN/2018-19/R/102 | Direct Receipts | 500 | 11/09/2018 | OWN/2018-19/P/70 | Expenditures | 1,000 | |||||||
11/09/2018 | OWN/2018-19/R/103 | Direct Receipts | 1,000 | 11/09/2018 | OWN/2018-19/P/71 | Expenditures | 3,000 | |||||||
11/09/2018 | OWN/2018-19/R/104 | Direct Receipts | 1,000 | 12/09/2018 | OWN/2018-19/P/72 | Expenditures | 1,800 | |||||||
11/09/2018 | OWN/2018-19/R/105 | Direct Receipts | 1,000 | 12/09/2018 | OWN/2018-19/P/73 | Expenditures | 1,800 | |||||||
11/09/2018 | OWN/2018-19/R/106 | Direct Receipts | 500 | 12/09/2018 | OWN/2018-19/P/74 | Expenditures | 450 | |||||||
11/09/2018 | OWN/2018-19/R/193 | Direct Receipts | 855 | 12/09/2018 | OWN/2018-19/P/75 | Expenditures | 3,660 | |||||||
11/09/2018 | OWN/2018-19/R/194 | Direct Receipts | 304 | 12/09/2018 | OWN/2018-19/P/76 | Expenditures | 1,000 | |||||||
11/09/2018 | OWN/2018-19/R/195 | Direct Receipts | 280 | 27/09/2018 | OWN/2018-19/P/77 | Expenditures | 3,900 | |||||||
11/09/2018 | OWN/2018-19/R/196 | Direct Receipts | 3,963 | 27/09/2018 | OWN/2018-19/P/78 | Expenditures | 7,600 | |||||||
11/09/2018 | OWN/2018-19/R/197 | Direct Receipts | 1,203 | 28/09/2018 | OWN/2018-19/P/79 | Expenditures | 910 | |||||||
11/09/2018 | OWN/2018-19/R/198 | Direct Receipts | 94 | 28/09/2018 | OWN/2018-19/P/80 | Expenditures | 3,400 | |||||||
11/09/2018 | OWN/2018-19/R/199 | Direct Receipts | 43 | 30/09/2018 | OWN/2018-19/P/46 | Expenditures | 60 | |||||||
11/09/2018 | OWN/2018-19/R/200 | Direct Receipts | 1,780 | 30/09/2018 | OWN/2018-19/P/81 | Expenditures | 60 | |||||||
11/09/2018 | OWN/2018-19/R/201 | Direct Receipts | 545 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/202 | Direct Receipts | 120 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/203 | Direct Receipts | 55 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/204 | Direct Receipts | 262 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/205 | Direct Receipts | 332 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/206 | Direct Receipts | 228 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/207 | Direct Receipts | 1,171 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/208 | Direct Receipts | 1,067 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/209 | Direct Receipts | 5,198 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/210 | Direct Receipts | 804 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/211 | Direct Receipts | 1,563 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/98 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/99 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:20 AM. |