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/118 | Direct Receipts | 150 | 01/09/2018 | OWN/2018-19/P/18 | Expenditures | 3,000 | 04/09/2018 | OWN/2018-19/C/23 | 850 | ||||
04/09/2018 | OWN/2018-19/R/119 | Direct Receipts | 850 | 01/09/2018 | OWN/2018-19/P/19 | Expenditures | 10,300 | 04/09/2018 | OWN/2018-19/C/43 | 4,000 | ||||
04/09/2018 | OWN/2018-19/R/120 | Direct Receipts | 500 | 04/09/2018 | OWN/2018-19/P/38 | Expenditures | 7,730 | 10/09/2018 | OWN/2018-19/C/44 | 1,650 | ||||
04/09/2018 | OWN/2018-19/R/121 | Direct Receipts | 2,500 | 04/09/2018 | OWN/2018-19/P/52 | Expenditures | 30 | 10/09/2018 | OWN/2018-19/C/72 | 8,037 | ||||
04/09/2018 | OWN/2018-19/R/171 | Direct Receipts | 600 | 10/09/2018 | OWN/2018-19/P/39 | Expenditures | 3,900 | 19/09/2018 | OWN/2018-19/C/45 | 4,000 | ||||
04/09/2018 | OWN/2018-19/R/172 | Direct Receipts | 25 | 10/09/2018 | OWN/2018-19/P/40 | Expenditures | 3,900 | 24/09/2018 | OWN/2018-19/C/73 | 2,288 | ||||
04/09/2018 | OWN/2018-19/R/173 | Direct Receipts | 25 | 10/09/2018 | OWN/2018-19/P/41 | Expenditures | 2,000 | |||||||
04/09/2018 | OWN/2018-19/R/174 | Direct Receipts | 25 | 19/09/2018 | OWN/2018-19/P/20 | Expenditures | 2,000 | |||||||
04/09/2018 | OWN/2018-19/R/175 | Direct Receipts | 25 | 19/09/2018 | OWN/2018-19/P/21 | Expenditures | 1,000 | |||||||
04/09/2018 | OWN/2018-19/R/176 | Direct Receipts | 25 | 24/09/2018 | OWN/2018-19/P/42 | Expenditures | 2,000 | |||||||
04/09/2018 | OWN/2018-19/R/178 | Direct Receipts | 25 | 24/09/2018 | OWN/2018-19/P/43 | Expenditures | 20 | |||||||
04/09/2018 | OWN/2018-19/R/179 | Direct Receipts | 25 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/180 | Direct Receipts | 25 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/181 | Direct Receipts | 25 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/122 | Direct Receipts | 150 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/124 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/182 | Direct Receipts | 7,792 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/183 | Direct Receipts | 20 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/184 | Direct Receipts | 25 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/185 | Direct Receipts | 50 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/186 | Direct Receipts | 25 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/187 | Direct Receipts | 25 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/188 | Direct Receipts | 25 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/189 | Direct Receipts | 25 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/190 | Direct Receipts | 25 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/191 | Direct Receipts | 25 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/127 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/129 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/192 | Direct Receipts | 442 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/193 | Direct Receipts | 26 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/194 | Direct Receipts | 445 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/195 | Direct Receipts | 750 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/196 | Direct Receipts | 25 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/197 | Direct Receipts | 125 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/198 | Direct Receipts | 50 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/199 | Direct Receipts | 25 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/200 | Direct Receipts | 25 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/201 | Direct Receipts | 25 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/202 | Direct Receipts | 25 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/203 | Direct Receipts | 50 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/204 | Direct Receipts | 25 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/205 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:39:43 AM. |