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.) |
06/10/2018 | OWN/2018-19/R/100 | Direct Receipts | 151 | 11/10/2018 | OWN/2018-19/P/42 | Expenditures | 560 | |||||||
06/10/2018 | OWN/2018-19/R/101 | Direct Receipts | 91 | 11/10/2018 | OWN/2018-19/P/43 | Expenditures | 6,900 | |||||||
06/10/2018 | OWN/2018-19/R/77 | Direct Receipts | 762 | 11/10/2018 | OWN/2018-19/P/44 | Expenditures | 4,500 | |||||||
06/10/2018 | OWN/2018-19/R/78 | Direct Receipts | 456 | 12/10/2018 | OWN/2018-19/P/51 | Expenditures | 10,000 | |||||||
06/10/2018 | OWN/2018-19/R/79 | Direct Receipts | 137 | 15/10/2018 | OWN/2018-19/P/52 | Expenditures | 5,725 | |||||||
06/10/2018 | OWN/2018-19/R/80 | Direct Receipts | 228 | 22/10/2018 | OWN/2018-19/P/46 | Expenditures | 4,500 | |||||||
06/10/2018 | OWN/2018-19/R/81 | Direct Receipts | 274 | 22/10/2018 | OWN/2018-19/P/47 | Expenditures | 800 | |||||||
06/10/2018 | OWN/2018-19/R/82 | Direct Receipts | 91 | 23/10/2018 | OWN/2018-19/P/48 | Expenditures | 33,600 | |||||||
06/10/2018 | OWN/2018-19/R/83 | Direct Receipts | 91 | 23/10/2018 | OWN/2018-19/P/49 | Expenditures | 15,300 | |||||||
06/10/2018 | OWN/2018-19/R/84 | Direct Receipts | 91 | 25/10/2018 | OWN/2018-19/P/50 | Expenditures | 33,600 | |||||||
06/10/2018 | OWN/2018-19/R/85 | Direct Receipts | 79 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/86 | Direct Receipts | 302 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/87 | Direct Receipts | 282 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/88 | Direct Receipts | 64 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/89 | Direct Receipts | 114 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/90 | Direct Receipts | 476 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/91 | Direct Receipts | 860 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/92 | Direct Receipts | 91 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/93 | Direct Receipts | 228 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/94 | Direct Receipts | 114 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/95 | Direct Receipts | 362 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/96 | Direct Receipts | 114 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/97 | Direct Receipts | 137 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/98 | Direct Receipts | 456 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/99 | Direct Receipts | 274 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/102 | Direct Receipts | 750 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/103 | Direct Receipts | 250 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/113 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/114 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2018 | OWN/2018-19/R/128 | Direct Receipts | 64,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:36 AM. |