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.) |
11/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 2,949 | 06/06/2018 | OWN/2018-19/P/44 | Expenditures | 9,000 | 11/06/2018 | OWN/2018-19/C/11 | 1,500 | ||||
11/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 500 | 11/06/2018 | OWN/2018-19/P/45 | Expenditures | 39,541 | 11/06/2018 | OWN/2018-19/C/12 | 9,110 | ||||
11/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,529 | 11/06/2018 | OWN/2018-19/P/46 | Expenditures | 1,500 | 11/06/2018 | OWN/2018-19/C/13 | 2,710 | ||||
11/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 3,244 | 11/06/2018 | OWN/2018-19/P/47 | Expenditures | 1,500 | 22/06/2018 | OWN/2018-19/C/14 | 525 | ||||
11/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,000 | Expenditures | 22/06/2018 | OWN/2018-19/C/15 | 10,054 | |||||||
11/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/45 | Direct Receipts | 4,209 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/46 | Direct Receipts | 402 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/47 | Direct Receipts | 40 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,056 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/50 | Direct Receipts | 60 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/53 | Direct Receipts | 60 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/58 | Direct Receipts | 40 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/64 | Direct Receipts | 60 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/71 | Direct Receipts | 40 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/75 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/76 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/78 | Direct Receipts | 240 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/81 | Direct Receipts | 1,558 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/82 | Direct Receipts | 3,572 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/83 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:31 AM. |