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.) |
08/12/2018 | OWN/2018-19/R/131 | Direct Receipts | 3,150 | 10/12/2018 | OWN/2018-19/P/19 | Expenditures | 2,200 | 24/12/2018 | OWN/2018-19/C/5 | 5,300 | ||||
08/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 80 | 10/12/2018 | OWN/2018-19/P/20 | Expenditures | 275 | 25/12/2018 | OWN/2018-19/C/10 | 5,950 | ||||
08/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 250 | 10/12/2018 | OWN/2018-19/P/21 | Expenditures | 450 | |||||||
08/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 235 | 11/12/2018 | OWN/2018-19/P/27 | Expenditures | 2,000 | |||||||
08/12/2018 | OWN/2018-19/R/73 | Direct Receipts | 60 | 26/12/2018 | OWN/2018-19/P/22 | Expenditures | 150 | |||||||
08/12/2018 | OWN/2018-19/R/74 | Direct Receipts | 320 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/75 | Direct Receipts | 90 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/76 | Direct Receipts | 90 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/77 | Direct Receipts | 115 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/78 | Direct Receipts | 85 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/79 | Direct Receipts | 90 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/80 | Direct Receipts | 80 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 70 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/82 | Direct Receipts | 85 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/83 | Direct Receipts | 530 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/84 | Direct Receipts | 80 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/85 | Direct Receipts | 240 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/86 | Direct Receipts | 145 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/87 | Direct Receipts | 90 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/88 | Direct Receipts | 80 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/132 | Direct Receipts | 900 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/90 | Direct Receipts | 440 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/91 | Direct Receipts | 290 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/92 | Direct Receipts | 135 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/93 | Direct Receipts | 355 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/94 | Direct Receipts | 65 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/100 | Direct Receipts | 55 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/101 | Direct Receipts | 50 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/102 | Direct Receipts | 495 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/103 | Direct Receipts | 220 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/104 | Direct Receipts | 220 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/105 | Direct Receipts | 530 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/133 | Direct Receipts | 3,700 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/95 | Direct Receipts | 50 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/96 | Direct Receipts | 50 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/97 | Direct Receipts | 50 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/98 | Direct Receipts | 50 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:58 PM. |