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.) |
01/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 11 | 01/10/2018 | OWN/2018-19/P/15 | Expenditures | 1,500 | |||||||
01/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 1,150 | 01/10/2018 | OWN/2018-19/P/16 | Expenditures | 2,000 | |||||||
01/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,303 | 01/10/2018 | OWN/2018-19/P/17 | Expenditures | 2,180 | |||||||
01/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,778 | 01/10/2018 | OWN/2018-19/P/18 | Expenditures | 200 | |||||||
01/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 90 | 01/10/2018 | OWN/2018-19/P/19 | Expenditures | 5.9 | |||||||
15/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 391 | 01/10/2018 | OWN/2018-19/P/39 | Expenditures | 33,359 | |||||||
15/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 525 | 01/10/2018 | OWN/2018-19/P/52 | Expenditures | 400 | |||||||
15/10/2018 | OWN/2018-19/R/69 | Direct Receipts | 122,827 | 01/10/2018 | OWN/2018-19/P/53 | Expenditures | 800 | |||||||
Direct Receipts | 01/10/2018 | OWN/2018-19/P/62 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/20 | Expenditures | 100 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/21 | Expenditures | 100 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/23 | Expenditures | 150 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/24 | Expenditures | 150 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/63 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/64 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/65 | Expenditures | 14,997 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/74 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/25 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/66 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/67 | Expenditures | 20,617 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/69 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/70 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:11:46 PM. |