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.) |
03/12/2018 | OWN/2018-19/R/301 | Direct Receipts | 1,054 | 15/12/2018 | OWN/2018-19/P/76 | Expenditures | 15,180 | |||||||
03/12/2018 | OWN/2018-19/R/302 | Direct Receipts | 1,140 | 15/12/2018 | OWN/2018-19/P/77 | Expenditures | 250 | |||||||
03/12/2018 | OWN/2018-19/R/303 | Direct Receipts | 720 | 15/12/2018 | OWN/2018-19/P/78 | Expenditures | 900 | |||||||
03/12/2018 | OWN/2018-19/R/304 | Direct Receipts | 880 | 15/12/2018 | OWN/2018-19/P/79 | Expenditures | 110 | |||||||
03/12/2018 | OWN/2018-19/R/305 | Direct Receipts | 620 | 15/12/2018 | OWN/2018-19/P/94 | Expenditures | 4,150 | |||||||
17/12/2018 | OWN/2018-19/R/306 | Direct Receipts | 1,284 | 15/12/2018 | OWN/2018-19/P/95 | Expenditures | 900 | |||||||
17/12/2018 | OWN/2018-19/R/307 | Direct Receipts | 248 | 15/12/2018 | OWN/2018-19/P/96 | Expenditures | 7,940 | |||||||
17/12/2018 | OWN/2018-19/R/308 | Direct Receipts | 516 | 17/12/2018 | OWN/2018-19/P/80 | Expenditures | 3,120 | |||||||
17/12/2018 | OWN/2018-19/R/309 | Direct Receipts | 6,140 | 17/12/2018 | OWN/2018-19/P/81 | Expenditures | 3,000 | |||||||
17/12/2018 | OWN/2018-19/R/310 | Direct Receipts | 1,194 | 31/12/2018 | OWN/2018-19/P/82 | Expenditures | 160 | |||||||
17/12/2018 | OWN/2018-19/R/311 | Direct Receipts | 125 | 31/12/2018 | OWN/2018-19/P/83 | Expenditures | 160 | |||||||
17/12/2018 | OWN/2018-19/R/312 | Direct Receipts | 215 | 31/12/2018 | OWN/2018-19/P/84 | Expenditures | 160 | |||||||
17/12/2018 | OWN/2018-19/R/313 | Direct Receipts | 1,060 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/314 | Direct Receipts | 1,560 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/315 | Direct Receipts | 4,360 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/316 | Direct Receipts | 900 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/317 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/318 | Direct Receipts | 5,676 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/319 | Direct Receipts | 3,687 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/320 | Direct Receipts | 1,468 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/321 | Direct Receipts | 335 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/322 | Direct Receipts | 92 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/323 | Direct Receipts | 360 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/324 | Direct Receipts | 440 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/325 | Direct Receipts | 400 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/326 | Direct Receipts | 267 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/327 | Direct Receipts | 2,254 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/328 | Direct Receipts | 572 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/329 | Direct Receipts | 950 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/330 | Direct Receipts | 680 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/331 | Direct Receipts | 494 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/332 | Direct Receipts | 1,086 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/333 | Direct Receipts | 597 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/334 | Direct Receipts | 80 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/335 | Direct Receipts | 555 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/336 | Direct Receipts | 1,132 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/337 | Direct Receipts | 143 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/338 | Direct Receipts | 663 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/339 | Direct Receipts | 2,612 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/373 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/374 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/375 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/376 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/377 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/378 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/380 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/381 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/382 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/383 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/384 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/385 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/386 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/387 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/388 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/389 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:24:57 PM. |