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.) |
08/08/2018 | OWN/2018-19/R/296 | Direct Receipts | 1,419 | 04/08/2018 | OWN/2018-19/P/11 | Expenditures | 46,350 | |||||||
08/08/2018 | OWN/2018-19/R/297 | Direct Receipts | 208 | 04/08/2018 | OWN/2018-19/P/12 | Expenditures | 3,150 | |||||||
08/08/2018 | OWN/2018-19/R/298 | Direct Receipts | 404 | 04/08/2018 | OWN/2018-19/P/13 | Expenditures | 2,550 | |||||||
08/08/2018 | OWN/2018-19/R/299 | Direct Receipts | 2,780 | 04/08/2018 | OWN/2018-19/P/18 | Expenditures | 22,902 | |||||||
08/08/2018 | OWN/2018-19/R/300 | Direct Receipts | 4,212 | 04/08/2018 | OWN/2018-19/P/19 | Expenditures | 2,796 | |||||||
08/08/2018 | OWN/2018-19/R/301 | Direct Receipts | 178 | 10/08/2018 | OWN/2018-19/P/14 | Expenditures | 8,480 | |||||||
08/08/2018 | OWN/2018-19/R/302 | Direct Receipts | 110 | 10/08/2018 | OWN/2018-19/P/20 | Expenditures | 600 | |||||||
08/08/2018 | OWN/2018-19/R/303 | Direct Receipts | 1,655 | 18/08/2018 | OWN/2018-19/P/21 | Expenditures | 500 | |||||||
08/08/2018 | OWN/2018-19/R/304 | Direct Receipts | 186 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/305 | Direct Receipts | 210 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/306 | Direct Receipts | 200 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/307 | Direct Receipts | 200 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/308 | Direct Receipts | 20 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/309 | Direct Receipts | 40 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/310 | Direct Receipts | 20 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/311 | Direct Receipts | 20 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/312 | Direct Receipts | 20 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/313 | Direct Receipts | 20 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/314 | Direct Receipts | 20 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/315 | Direct Receipts | 20 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/316 | Direct Receipts | 20 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/317 | Direct Receipts | 20 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/318 | Direct Receipts | 20 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/319 | Direct Receipts | 20 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/320 | Direct Receipts | 20 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/321 | Direct Receipts | 20 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/322 | Direct Receipts | 20 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/323 | Direct Receipts | 60 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/324 | Direct Receipts | 20 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/325 | Direct Receipts | 20 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/326 | Direct Receipts | 20 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/327 | Direct Receipts | 971 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/328 | Direct Receipts | 220 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/329 | Direct Receipts | 70 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/330 | Direct Receipts | 209 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/331 | Direct Receipts | 587 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/332 | Direct Receipts | 203 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/333 | Direct Receipts | 623 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/334 | Direct Receipts | 1,055 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/335 | Direct Receipts | 175 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/336 | Direct Receipts | 721 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/399 | Direct Receipts | 750 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/400 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/401 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/402 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/403 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/409 | Direct Receipts | 2,350 | Expenditures | ||||||||||
31/08/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 1,393 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/337 | Direct Receipts | 288 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/338 | Direct Receipts | 411 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/339 | Direct Receipts | 356 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/340 | Direct Receipts | 24 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/341 | Direct Receipts | 388 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/342 | Direct Receipts | 504 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/343 | Direct Receipts | 464 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/344 | Direct Receipts | 160 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/345 | Direct Receipts | 258 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/346 | Direct Receipts | 252 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/347 | Direct Receipts | 115 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/348 | Direct Receipts | 176 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/349 | Direct Receipts | 279 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/350 | Direct Receipts | 115 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/351 | Direct Receipts | 266 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/352 | Direct Receipts | 1,259 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/353 | Direct Receipts | 984 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/354 | Direct Receipts | 383 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/355 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/356 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/357 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/358 | Direct Receipts | 60 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/359 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/360 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/361 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/362 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/363 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/364 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/365 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/366 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/367 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/368 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/369 | Direct Receipts | 80 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/370 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/371 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/372 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/373 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/374 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/375 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/376 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/378 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/379 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/380 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/381 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/382 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/383 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/384 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/385 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/404 | Direct Receipts | 800 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/405 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/406 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/407 | Direct Receipts | 600 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/408 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:35 AM. |