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.) |
05/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 97 | 19/07/2018 | OWN/2018-19/P/26 | Expenditures | 7,935 | |||||||
05/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 20 | 19/07/2018 | OWN/2018-19/P/27 | Expenditures | 32,250 | |||||||
05/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 284 | 19/07/2018 | OWN/2018-19/P/28 | Expenditures | 4,500 | |||||||
05/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 50 | 19/07/2018 | OWN/2018-19/P/29 | Expenditures | 2,450 | |||||||
05/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 50 | 19/07/2018 | OWN/2018-19/P/30 | Expenditures | 295 | |||||||
05/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 61 | 19/07/2018 | OWN/2018-19/P/31 | Expenditures | 3,760 | |||||||
05/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 25 | 27/07/2018 | OWN/2018-19/P/32 | Expenditures | 1,000 | |||||||
05/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 172 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
16/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
16/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 251 | Expenditures | ||||||||||
16/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 3,640 | Expenditures | ||||||||||
16/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 60 | Expenditures | ||||||||||
16/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 90 | Expenditures | ||||||||||
16/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 60 | Expenditures | ||||||||||
16/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 90 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 25 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,241 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 40 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:06:26 AM. |