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.) |
14/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 10,000 | 11/05/2018 | OWN/2018-19/P/254 | Expenditures | 17,320 | |||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/255 | Expenditures | 874,377 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/215 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/216 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/217 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/218 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/219 | Expenditures | 71,250 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/220 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/221 | Expenditures | 37,425 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/222 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/223 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/224 | Expenditures | 39,410 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/225 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/226 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/228 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/229 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/230 | Expenditures | 13,425 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/231 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/232 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/251 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/169 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/170 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/171 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/173 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/174 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/175 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/252 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/187 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/188 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/189 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/190 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/191 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/192 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/193 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/194 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/195 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/196 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/197 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/198 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/264 | Expenditures | 118,725 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/199 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/200 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/201 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/202 | Expenditures | 14,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:28 AM. |