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.) |
01/09/2018 | OWN/2018-19/R/100 | Direct Receipts | 180 | 01/09/2018 | OWN/2018-19/P/34 | Expenditures | 1,530 | |||||||
01/09/2018 | OWN/2018-19/R/91 | Direct Receipts | 20 | 01/09/2018 | OWN/2018-19/P/35 | Expenditures | 1,150 | |||||||
01/09/2018 | OWN/2018-19/R/92 | Direct Receipts | 500 | 04/09/2018 | OWN/2018-19/P/36 | Expenditures | 5,100 | |||||||
01/09/2018 | OWN/2018-19/R/93 | Direct Receipts | 100 | 04/09/2018 | OWN/2018-19/P/37 | Expenditures | 2,950 | |||||||
01/09/2018 | OWN/2018-19/R/94 | Direct Receipts | 50 | 06/09/2018 | OWN/2018-19/P/38 | Expenditures | 4,780 | |||||||
01/09/2018 | OWN/2018-19/R/95 | Direct Receipts | 450 | 06/09/2018 | OWN/2018-19/P/39 | Expenditures | 2,480 | |||||||
01/09/2018 | OWN/2018-19/R/96 | Direct Receipts | 120 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/98 | Direct Receipts | 160 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/99 | Direct Receipts | 250 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/105 | Direct Receipts | 600 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/106 | Direct Receipts | 2,100 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/107 | Direct Receipts | 300 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/108 | Direct Receipts | 300 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/109 | Direct Receipts | 300 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/111 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/112 | Direct Receipts | 200 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/113 | Direct Receipts | 2,200 | Expenditures | ||||||||||
06/09/2018 | OWN/2018-19/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2018 | OWN/2018-19/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2018 | OWN/2018-19/R/116 | Direct Receipts | 600 | Expenditures | ||||||||||
06/09/2018 | OWN/2018-19/R/117 | Direct Receipts | 400 | Expenditures | ||||||||||
06/09/2018 | OWN/2018-19/R/118 | Direct Receipts | 800 | Expenditures | ||||||||||
06/09/2018 | OWN/2018-19/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2018 | OWN/2018-19/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2018 | OWN/2018-19/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2018 | OWN/2018-19/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2018 | OWN/2018-19/R/123 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/09/2018 | OWN/2018-19/R/124 | Direct Receipts | 400 | Expenditures | ||||||||||
06/09/2018 | OWN/2018-19/R/125 | Direct Receipts | 400 | Expenditures | ||||||||||
06/09/2018 | OWN/2018-19/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2018 | OWN/2018-19/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2018 | OWN/2018-19/R/128 | Direct Receipts | 400 | Expenditures | ||||||||||
06/09/2018 | OWN/2018-19/R/129 | Direct Receipts | 400 | Expenditures | ||||||||||
06/09/2018 | OWN/2018-19/R/130 | Direct Receipts | 400 | Expenditures | ||||||||||
06/09/2018 | OWN/2018-19/R/131 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:13 PM. |