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.) |
03/11/2018 | OWN/2018-19/R/776 | Direct Receipts | 750 | 02/11/2018 | OWN/2018-19/P/32 | Expenditures | 32,100 | |||||||
03/11/2018 | OWN/2018-19/R/777 | Direct Receipts | 750 | 02/11/2018 | OWN/2018-19/P/33 | Expenditures | 3,800 | |||||||
03/11/2018 | OWN/2018-19/R/778 | Direct Receipts | 750 | 02/11/2018 | OWN/2018-19/P/34 | Expenditures | 6,300 | |||||||
03/11/2018 | OWN/2018-19/R/779 | Direct Receipts | 750 | 02/11/2018 | OWN/2018-19/P/35 | Expenditures | 5,100 | |||||||
03/11/2018 | OWN/2018-19/R/780 | Direct Receipts | 750 | 02/11/2018 | OWN/2018-19/P/36 | Expenditures | 6,000 | |||||||
03/11/2018 | OWN/2018-19/R/781 | Direct Receipts | 750 | 02/11/2018 | OWN/2018-19/P/40 | Expenditures | 15,868 | |||||||
03/11/2018 | OWN/2018-19/R/782 | Direct Receipts | 750 | 02/11/2018 | OWN/2018-19/P/41 | Expenditures | 1,864 | |||||||
03/11/2018 | OWN/2018-19/R/783 | Direct Receipts | 750 | 02/11/2018 | OWN/2018-19/P/42 | Expenditures | 5,600 | |||||||
03/11/2018 | OWN/2018-19/R/784 | Direct Receipts | 750 | 02/11/2018 | OWN/2018-19/P/43 | Expenditures | 2,150 | |||||||
03/11/2018 | OWN/2018-19/R/785 | Direct Receipts | 750 | 02/11/2018 | OWN/2018-19/P/44 | Expenditures | 1,200 | |||||||
03/11/2018 | OWN/2018-19/R/786 | Direct Receipts | 750 | 02/11/2018 | OWN/2018-19/P/45 | Expenditures | 500 | |||||||
03/11/2018 | OWN/2018-19/R/787 | Direct Receipts | 750 | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 150,000 | |||||||
03/11/2018 | OWN/2018-19/R/788 | Direct Receipts | 400 | 05/11/2018 | OWN/2018-19/P/37 | Expenditures | 3,406 | |||||||
03/11/2018 | OWN/2018-19/R/789 | Direct Receipts | 200 | 05/11/2018 | OWN/2018-19/P/38 | Expenditures | 1,500 | |||||||
03/11/2018 | OWN/2018-19/R/790 | Direct Receipts | 200 | 05/11/2018 | STS/2018-19/P/2 | Expenditures | 1,456 | |||||||
06/11/2018 | OWN/2018-19/R/732 | Direct Receipts | 215 | 06/11/2018 | OWN/2018-19/P/39 | Expenditures | 30,395 | |||||||
06/11/2018 | OWN/2018-19/R/733 | Direct Receipts | 216 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/734 | Direct Receipts | 239 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/735 | Direct Receipts | 217 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/736 | Direct Receipts | 195 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/737 | Direct Receipts | 220 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/738 | Direct Receipts | 272 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/739 | Direct Receipts | 371 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/740 | Direct Receipts | 570 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/741 | Direct Receipts | 325 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/742 | Direct Receipts | 302 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/743 | Direct Receipts | 20 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/744 | Direct Receipts | 20 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/745 | Direct Receipts | 20 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/746 | Direct Receipts | 20 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/747 | Direct Receipts | 20 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/748 | Direct Receipts | 20 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/749 | Direct Receipts | 20 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/750 | Direct Receipts | 40 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/791 | Direct Receipts | 750 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/792 | Direct Receipts | 750 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/793 | Direct Receipts | 750 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/794 | Direct Receipts | 750 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/795 | Direct Receipts | 750 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/796 | Direct Receipts | 750 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/797 | Direct Receipts | 750 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/798 | Direct Receipts | 750 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/799 | Direct Receipts | 750 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/800 | Direct Receipts | 750 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/751 | Direct Receipts | 267 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/752 | Direct Receipts | 285 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/753 | Direct Receipts | 392 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/754 | Direct Receipts | 291 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/755 | Direct Receipts | 336 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/756 | Direct Receipts | 463 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/757 | Direct Receipts | 525 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/758 | Direct Receipts | 122 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/759 | Direct Receipts | 3,430 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/760 | Direct Receipts | 416 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/761 | Direct Receipts | 374 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/762 | Direct Receipts | 586 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/763 | Direct Receipts | 422 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/764 | Direct Receipts | 176 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/765 | Direct Receipts | 157 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/766 | Direct Receipts | 40 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/767 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/768 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/769 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/770 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/771 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/772 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/773 | Direct Receipts | 40 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/774 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/775 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/801 | Direct Receipts | 750 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/802 | Direct Receipts | 750 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/803 | Direct Receipts | 750 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/804 | Direct Receipts | 750 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/805 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/806 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/807 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/808 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:47 AM. |