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.) |
11/06/2018 | OWN/2018-19/R/133 | Direct Receipts | 70 | 01/06/2018 | OWN/2018-19/P/25 | Expenditures | 10,395 | |||||||
11/06/2018 | OWN/2018-19/R/134 | Direct Receipts | 140 | 01/06/2018 | OWN/2018-19/P/26 | Expenditures | 4,000 | |||||||
11/06/2018 | OWN/2018-19/R/135 | Direct Receipts | 70 | 01/06/2018 | OWN/2018-19/P/27 | Expenditures | 3,000 | |||||||
11/06/2018 | OWN/2018-19/R/136 | Direct Receipts | 70 | 01/06/2018 | OWN/2018-19/P/28 | Expenditures | 4,012 | |||||||
11/06/2018 | OWN/2018-19/R/137 | Direct Receipts | 70 | 18/06/2018 | OWN/2018-19/P/29 | Expenditures | 500 | |||||||
11/06/2018 | OWN/2018-19/R/138 | Direct Receipts | 70 | 19/06/2018 | OWN/2018-19/P/30 | Expenditures | 738 | |||||||
11/06/2018 | OWN/2018-19/R/139 | Direct Receipts | 70 | 19/06/2018 | OWN/2018-19/P/31 | Expenditures | 160 | |||||||
11/06/2018 | OWN/2018-19/R/140 | Direct Receipts | 70 | 22/06/2018 | OWN/2018-19/P/71 | Expenditures | 4,400 | |||||||
11/06/2018 | OWN/2018-19/R/141 | Direct Receipts | 70 | 22/06/2018 | OWN/2018-19/P/72 | Expenditures | 20 | |||||||
11/06/2018 | OWN/2018-19/R/142 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/143 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/144 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/145 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/146 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/147 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/148 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/149 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/150 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/151 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/152 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/153 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/154 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/155 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/156 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/157 | Direct Receipts | 140 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/158 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/159 | Direct Receipts | 140 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/160 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/161 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/162 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/163 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/164 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/165 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/166 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/167 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/168 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/169 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/170 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/171 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/172 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/173 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/174 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/175 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/176 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/177 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/178 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/179 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/180 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/181 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/182 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/183 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/184 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/185 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/186 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/187 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/188 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/189 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/190 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/191 | Direct Receipts | 70 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/192 | Direct Receipts | 70 | Expenditures | ||||||||||
25/06/2018 | STS/2018-19/R/2 | Direct Receipts | 420.46 | Expenditures | ||||||||||
25/06/2018 | STS/2018-19/R/4 | Direct Receipts | 106 | Expenditures | ||||||||||
25/06/2018 | THFC/2018-19/R/1 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:28:15 PM. |