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.) |
04/09/2018 | OWN/2018-19/R/1 | Direct Receipts | 150 | 25/09/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | |||||||
04/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 238 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,247 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 304 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 59 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 780 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 550 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 40 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 150 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 17 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 21 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 103 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 89 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 492 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 74 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 474 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 204 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 152 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 196 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 45 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,173 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 301 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 91 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 137 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 409 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 368 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 194 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 301 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 619 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 46 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:40 AM. |