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.) |
01/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 150 | 01/06/2018 | OWN/2018-19/P/33 | Expenditures | 300 | |||||||
01/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 720 | 01/06/2018 | OWN/2018-19/P/34 | Expenditures | 1,000 | |||||||
01/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 300 | 02/06/2018 | OWN/2018-19/P/35 | Expenditures | 160 | |||||||
01/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 150 | 02/06/2018 | OWN/2018-19/P/36 | Expenditures | 320 | |||||||
01/06/2018 | OWN/2018-19/R/58 | Direct Receipts | 5,000 | 02/06/2018 | OWN/2018-19/P/37 | Expenditures | 440 | |||||||
01/06/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,000 | 02/06/2018 | OWN/2018-19/P/38 | Expenditures | 600 | |||||||
02/06/2018 | OWN/2018-19/R/64 | Direct Receipts | 3,315 | 02/06/2018 | OWN/2018-19/P/39 | Expenditures | 2,520 | |||||||
02/06/2018 | OWN/2018-19/R/65 | Direct Receipts | 837 | 06/06/2018 | OWN/2018-19/P/40 | Expenditures | 2,800 | |||||||
02/06/2018 | OWN/2018-19/R/66 | Direct Receipts | 5,822 | 06/06/2018 | OWN/2018-19/P/41 | Expenditures | 7,475 | |||||||
02/06/2018 | OWN/2018-19/R/67 | Direct Receipts | 3,400 | 06/06/2018 | OWN/2018-19/P/42 | Expenditures | 7,934 | |||||||
02/06/2018 | OWN/2018-19/R/68 | Direct Receipts | 500 | 11/06/2018 | OWN/2018-19/P/43 | Expenditures | 200 | |||||||
06/06/2018 | OWN/2018-19/R/69 | Direct Receipts | 2,000 | 21/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,500 | |||||||
06/06/2018 | OWN/2018-19/R/70 | Direct Receipts | 430 | 21/06/2018 | OWN/2018-19/P/8 | Expenditures | 610 | |||||||
06/06/2018 | OWN/2018-19/R/71 | Direct Receipts | 5,558 | 21/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,800 | |||||||
11/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 720 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 450 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 585 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 450 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 720 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 720 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/72 | Direct Receipts | 10,642 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/74 | Direct Receipts | 2,947 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/75 | Direct Receipts | 430 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/76 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 115 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/77 | Direct Receipts | 3,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:08:42 AM. |