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.) |
19/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 213 | 07/12/2018 | OWN/2018-19/P/55 | Expenditures | 1,600 | 19/12/2018 | OWN/2018-19/C/17 | 1,336 | ||||
19/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 267 | 10/12/2018 | OWN/2018-19/P/56 | Expenditures | 3,620 | |||||||
19/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 245 | 31/12/2018 | OWN/2018-19/P/50 | Expenditures | 2,000 | |||||||
19/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 611 | 31/12/2018 | OWN/2018-19/P/57 | Expenditures | 10,800 | |||||||
19/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 949 | 31/12/2018 | OWN/2018-19/P/58 | Expenditures | 2,400 | |||||||
19/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,343 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 2,261 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 220 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 2,518 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 219 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 496 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 6,655 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/76 | Direct Receipts | 3,600 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/77 | Direct Receipts | 700 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/78 | Direct Receipts | 700 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/79 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 2,407 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/83 | Direct Receipts | 400 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/84 | Direct Receipts | 400 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/85 | Direct Receipts | 700 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/86 | Direct Receipts | 1,100 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/88 | Direct Receipts | 400 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/89 | Direct Receipts | 700 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/91 | Direct Receipts | 400 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/92 | Direct Receipts | 400 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/93 | Direct Receipts | 300 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/94 | Direct Receipts | 1,900 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/95 | Direct Receipts | 866 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/96 | Direct Receipts | 4,200 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/97 | Direct Receipts | 700 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/98 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 247.44 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/99 | Direct Receipts | 56.8 | Expenditures | ||||||||||
24/12/2018 | STS/2018-19/R/7 | Direct Receipts | 244.46 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/101 | Direct Receipts | 400 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/102 | Direct Receipts | 1,450 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/103 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/104 | Direct Receipts | 900 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/105 | Direct Receipts | 700 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/106 | Direct Receipts | 700 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/108 | Direct Receipts | 19 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/110 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:14:44 PM. |