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.) |
02/11/2018 | OWN/2018-19/R/333 | Direct Receipts | 460 | 26/11/2018 | OWN/2018-19/P/42 | Expenditures | 5,050 | |||||||
02/11/2018 | OWN/2018-19/R/334 | Direct Receipts | 20 | 27/11/2018 | OWN/2018-19/P/43 | Expenditures | 100 | |||||||
02/11/2018 | OWN/2018-19/R/335 | Direct Receipts | 20 | 27/11/2018 | OWN/2018-19/P/44 | Expenditures | 100 | |||||||
02/11/2018 | OWN/2018-19/R/336 | Direct Receipts | 20 | 27/11/2018 | OWN/2018-19/P/45 | Expenditures | 4,900 | |||||||
02/11/2018 | OWN/2018-19/R/337 | Direct Receipts | 40 | 27/11/2018 | OWN/2018-19/P/46 | Expenditures | 46 | |||||||
02/11/2018 | OWN/2018-19/R/338 | Direct Receipts | 20 | 29/11/2018 | OWN/2018-19/P/47 | Expenditures | 5,000 | |||||||
02/11/2018 | OWN/2018-19/R/339 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/340 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/341 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/342 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/343 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/344 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/345 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/346 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/347 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/348 | Direct Receipts | 40 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/349 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/350 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/351 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/352 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/353 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/354 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/355 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/356 | Direct Receipts | 40 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/357 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/358 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/359 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/360 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/361 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/362 | Direct Receipts | 20 | Expenditures | ||||||||||
21/11/2018 | OWN/2018-19/R/363 | Direct Receipts | 20 | Expenditures | ||||||||||
21/11/2018 | OWN/2018-19/R/364 | Direct Receipts | 20 | Expenditures | ||||||||||
21/11/2018 | OWN/2018-19/R/365 | Direct Receipts | 40 | Expenditures | ||||||||||
21/11/2018 | OWN/2018-19/R/366 | Direct Receipts | 20 | Expenditures | ||||||||||
21/11/2018 | OWN/2018-19/R/367 | Direct Receipts | 20 | Expenditures | ||||||||||
21/11/2018 | OWN/2018-19/R/368 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/11/2018 | OWN/2018-19/R/369 | Direct Receipts | 20 | Expenditures | ||||||||||
21/11/2018 | OWN/2018-19/R/370 | Direct Receipts | 7,436 | Expenditures | ||||||||||
21/11/2018 | OWN/2018-19/R/371 | Direct Receipts | 609 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/372 | Direct Receipts | 424 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/373 | Direct Receipts | 1,437 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/374 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/375 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/376 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/377 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/378 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/379 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/380 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/381 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/382 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/383 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/384 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/385 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/386 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/387 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/388 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/389 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/390 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/391 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/392 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/393 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/394 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/395 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/396 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/397 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/398 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/399 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/400 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/401 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/402 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/454 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/455 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/456 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/457 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/458 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/459 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/460 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/449 | Direct Receipts | 201 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/450 | Direct Receipts | 1,875 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/410 | Direct Receipts | 1,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:08:02 AM. |