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.) |
04/10/2018 | OWN/2018-19/R/131 | Direct Receipts | 500 | 04/10/2018 | OWN/2018-19/P/77 | Expenditures | 20 | 04/10/2018 | OWN/2018-19/C/25 | 3,971 | ||||
04/10/2018 | OWN/2018-19/R/132 | Direct Receipts | 1,150 | 11/10/2018 | FFC/2018-19/P/6 | Expenditures | 35 | 04/10/2018 | OWN/2018-19/C/46 | 4,535 | ||||
04/10/2018 | OWN/2018-19/R/133 | Direct Receipts | 2,885 | 17/10/2018 | OWN/2018-19/P/22 | Expenditures | 1,400 | 08/10/2018 | OWN/2018-19/C/26 | 2,326 | ||||
04/10/2018 | OWN/2018-19/R/206 | Direct Receipts | 1,283 | 17/10/2018 | OWN/2018-19/P/23 | Expenditures | 1,700 | 17/10/2018 | OWN/2018-19/C/74 | 4,100 | ||||
04/10/2018 | OWN/2018-19/R/207 | Direct Receipts | 588 | 17/10/2018 | OWN/2018-19/P/78 | Expenditures | 2,600 | 23/10/2018 | OWN/2018-19/C/27 | 2,266 | ||||
04/10/2018 | OWN/2018-19/R/208 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/209 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/210 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/211 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/212 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/213 | Direct Receipts | 50 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/214 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/215 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/216 | Direct Receipts | 500 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/217 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/218 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/219 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/220 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/221 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/222 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/223 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/224 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/225 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/226 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/227 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/228 | Direct Receipts | 50 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/229 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/230 | Direct Receipts | 50 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/231 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/232 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/233 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/234 | Direct Receipts | 50 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/235 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/236 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/237 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/238 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/239 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/240 | Direct Receipts | 50 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/241 | Direct Receipts | 500 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/242 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/243 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/244 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/245 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/246 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/247 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/248 | Direct Receipts | 25 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/249 | Direct Receipts | 620 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/250 | Direct Receipts | 350 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/251 | Direct Receipts | 625 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/252 | Direct Receipts | 205 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/253 | Direct Receipts | 76 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/254 | Direct Receipts | 50 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/255 | Direct Receipts | 50 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/256 | Direct Receipts | 50 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/257 | Direct Receipts | 50 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/259 | Direct Receipts | 25 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/260 | Direct Receipts | 25 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/261 | Direct Receipts | 50 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/262 | Direct Receipts | 50 | Expenditures | ||||||||||
11/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,209 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/134 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/135 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/136 | Direct Receipts | 1,150 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/137 | Direct Receipts | 1,150 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/138 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/263 | Direct Receipts | 1,736 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/264 | Direct Receipts | 330 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/265 | Direct Receipts | 25 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/266 | Direct Receipts | 75 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/267 | Direct Receipts | 50 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/268 | Direct Receipts | 25 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/269 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:13:28 PM. |