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.) |
03/11/2018 | OWN/2018-19/R/209 | Direct Receipts | 200 | 05/11/2018 | OWN/2018-19/P/42 | Expenditures | 12,932 | 05/11/2018 | OWN/2018-19/C/1 | 13,000 | ||||
03/11/2018 | OWN/2018-19/R/210 | Direct Receipts | 200 | 05/11/2018 | OWN/2018-19/P/43 | Expenditures | 10,000 | 06/11/2018 | OWN/2018-19/C/2 | 14,000 | ||||
03/11/2018 | OWN/2018-19/R/211 | Direct Receipts | 200 | 05/11/2018 | OWN/2018-19/P/44 | Expenditures | 12,000 | |||||||
03/11/2018 | OWN/2018-19/R/212 | Direct Receipts | 200 | 05/11/2018 | OWN/2018-19/P/45 | Expenditures | 12,000 | |||||||
03/11/2018 | OWN/2018-19/R/213 | Direct Receipts | 200 | 06/11/2018 | OWN/2018-19/P/46 | Expenditures | 4,800 | |||||||
03/11/2018 | OWN/2018-19/R/214 | Direct Receipts | 200 | 06/11/2018 | OWN/2018-19/P/48 | Expenditures | 3,000 | |||||||
03/11/2018 | OWN/2018-19/R/215 | Direct Receipts | 200 | 06/11/2018 | OWN/2018-19/P/55 | Expenditures | 7,500 | |||||||
03/11/2018 | OWN/2018-19/R/216 | Direct Receipts | 200 | 15/11/2018 | OWN/2018-19/P/49 | Expenditures | 600 | |||||||
03/11/2018 | OWN/2018-19/R/217 | Direct Receipts | 200 | 22/11/2018 | OWN/2018-19/P/50 | Expenditures | 1,800 | |||||||
30/11/2018 | OWN/2018-19/R/218 | Direct Receipts | 200 | 30/11/2018 | OWN/2018-19/P/51 | Expenditures | 2,200 | |||||||
30/11/2018 | OWN/2018-19/R/219 | Direct Receipts | 200 | 30/11/2018 | OWN/2018-19/P/52 | Expenditures | 1,200 | |||||||
30/11/2018 | OWN/2018-19/R/220 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/221 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/222 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/223 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/224 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/225 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/226 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/227 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/228 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/229 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/230 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/231 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/232 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/233 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/234 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/235 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/236 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/237 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/238 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/239 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/240 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/241 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/242 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/243 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/244 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/245 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/246 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/247 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/248 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/249 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/250 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/251 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/252 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/253 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/254 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:35:02 PM. |