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.) |
16/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 186 | 03/05/2018 | OWN/2018-19/P/22 | Expenditures | 3,205 | |||||||
16/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,974 | 03/05/2018 | OWN/2018-19/P/7 | Expenditures | 160 | |||||||
16/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 867 | 03/05/2018 | OWN/2018-19/P/8 | Expenditures | 370 | |||||||
16/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,700 | 03/05/2018 | OWN/2018-19/P/9 | Expenditures | 390 | |||||||
16/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,084 | 18/05/2018 | OWN/2018-19/P/10 | Expenditures | 24,700 | |||||||
16/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,847 | 18/05/2018 | OWN/2018-19/P/11 | Expenditures | 18,650 | |||||||
16/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 6,000 | 18/05/2018 | OWN/2018-19/P/23 | Expenditures | 14,068 | |||||||
16/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,414 | 18/05/2018 | OWN/2018-19/P/24 | Expenditures | 1,864 | |||||||
16/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,790 | 28/05/2018 | OWN/2018-19/P/12 | Expenditures | 4,990 | |||||||
16/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,000 | 28/05/2018 | OWN/2018-19/P/13 | Expenditures | 25 | |||||||
16/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,390 | 28/05/2018 | OWN/2018-19/P/25 | Expenditures | 4,875 | |||||||
18/05/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,586 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/45 | Direct Receipts | 3,210 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/46 | Direct Receipts | 3,600 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/47 | Direct Receipts | 6,300 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/51 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/52 | Direct Receipts | 5,400 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 661 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 494 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 886 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 283 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,124 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,836 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:03:03 PM. |