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.) |
02/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 2,700 | 02/08/2018 | OWN/2018-19/P/67 | Expenditures | 4,450 | 02/08/2018 | OWN/2018-19/C/11 | 300 | ||||
02/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 20 | 04/08/2018 | OWN/2018-19/P/56 | Expenditures | 700 | 23/08/2018 | OWN/2018-19/C/12 | 300 | ||||
02/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 20 | 04/08/2018 | OWN/2018-19/P/57 | Expenditures | 11,200 | |||||||
02/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 20 | 04/08/2018 | OWN/2018-19/P/58 | Expenditures | 3,728 | |||||||
02/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 185 | 06/08/2018 | OWN/2018-19/P/68 | Expenditures | 5,600 | |||||||
02/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 20 | 14/08/2018 | OWN/2018-19/P/91 | Expenditures | 1,283 | |||||||
02/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 80 | 20/08/2018 | OWN/2018-19/P/69 | Expenditures | 1,400 | |||||||
02/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 20 | 20/08/2018 | OWN/2018-19/P/70 | Expenditures | 1,000 | |||||||
02/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 20 | 20/08/2018 | OWN/2018-19/P/71 | Expenditures | 1,205 | |||||||
02/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 696 | 21/08/2018 | OWN/2018-19/P/73 | Expenditures | 2,500 | |||||||
02/08/2018 | OWN/2018-19/R/52 | Direct Receipts | 40 | 21/08/2018 | OWN/2018-19/P/80 | Expenditures | 1,000 | |||||||
02/08/2018 | OWN/2018-19/R/53 | Direct Receipts | 20 | 23/08/2018 | OWN/2018-19/P/74 | Expenditures | 600 | |||||||
02/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 300 | 23/08/2018 | OWN/2018-19/P/75 | Expenditures | 2,300 | |||||||
02/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 20 | 23/08/2018 | OWN/2018-19/P/76 | Expenditures | 800 | |||||||
02/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 40 | 23/08/2018 | OWN/2018-19/P/77 | Expenditures | 2.95 | |||||||
02/08/2018 | OWN/2018-19/R/57 | Direct Receipts | 20 | 31/08/2018 | OWN/2018-19/P/78 | Expenditures | 250 | |||||||
02/08/2018 | OWN/2018-19/R/58 | Direct Receipts | 40 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/109 | Direct Receipts | 400 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/71 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/75 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/76 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/77 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/78 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/79 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/80 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/81 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/82 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/83 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/84 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/85 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/86 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/87 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/88 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/89 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/90 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/91 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/92 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/93 | Direct Receipts | 40 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/94 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/95 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/96 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/97 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/98 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:59 PM. |