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.) |
01/11/2018 | OWN/2018-19/R/148 | Direct Receipts | 900 | 01/11/2018 | OWN/2018-19/P/61 | Expenditures | 11,200 | 04/11/2018 | OWN/2018-19/C/37 | 5,400 | ||||
01/11/2018 | OWN/2018-19/R/149 | Direct Receipts | 900 | 01/11/2018 | OWN/2018-19/P/86 | Expenditures | 5,000 | 06/11/2018 | OWN/2018-19/C/23 | 4,800 | ||||
01/11/2018 | OWN/2018-19/R/150 | Direct Receipts | 3,600 | 01/11/2018 | OWN/2018-19/P/87 | Expenditures | 6,975 | 06/11/2018 | OWN/2018-19/C/38 | 8,100 | ||||
06/11/2018 | OWN/2018-19/R/151 | Direct Receipts | 1,800 | 01/11/2018 | OWN/2018-19/P/88 | Expenditures | 1,000 | 14/11/2018 | OWN/2018-19/C/24 | 4,900 | ||||
06/11/2018 | OWN/2018-19/R/152 | Direct Receipts | 1,600 | 04/11/2018 | OWN/2018-19/P/62 | Expenditures | 5,600 | 14/11/2018 | OWN/2018-19/C/39 | 4,500 | ||||
06/11/2018 | OWN/2018-19/R/153 | Direct Receipts | 900 | 22/11/2018 | OWN/2018-19/P/89 | Expenditures | 2,000 | 22/11/2018 | OWN/2018-19/C/25 | 5,500 | ||||
06/11/2018 | OWN/2018-19/R/154 | Direct Receipts | 1,800 | 22/11/2018 | OWN/2018-19/P/90 | Expenditures | 349 | 27/11/2018 | OWN/2018-19/C/40 | 4,900 | ||||
06/11/2018 | OWN/2018-19/R/155 | Direct Receipts | 2,000 | 27/11/2018 | OWN/2018-19/P/107 | Expenditures | 1,100 | |||||||
06/11/2018 | OWN/2018-19/R/218 | Direct Receipts | 100 | 27/11/2018 | OWN/2018-19/P/63 | Expenditures | 2,500 | |||||||
06/11/2018 | OWN/2018-19/R/219 | Direct Receipts | 769 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/220 | Direct Receipts | 1,441 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/221 | Direct Receipts | 1,220 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/222 | Direct Receipts | 293 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/223 | Direct Receipts | 196 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/224 | Direct Receipts | 462 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/225 | Direct Receipts | 425 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/156 | Direct Receipts | 3,800 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/157 | Direct Receipts | 900 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/227 | Direct Receipts | 1,100 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/228 | Direct Receipts | 274 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/229 | Direct Receipts | 166 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/230 | Direct Receipts | 820 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/231 | Direct Receipts | 1,303 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/232 | Direct Receipts | 326 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/233 | Direct Receipts | 221 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/234 | Direct Receipts | 746 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/235 | Direct Receipts | 2,615 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/236 | Direct Receipts | 914 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/237 | Direct Receipts | 209 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/238 | Direct Receipts | 98 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/239 | Direct Receipts | 4,447 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/158 | Direct Receipts | 900 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/159 | Direct Receipts | 3,100 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/160 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/240 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:00 AM. |