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.) |
03/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 572 | 31/07/2018 | OWN/2018-19/P/4 | Expenditures | 5,200 | |||||||
26/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 335 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 156 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/100 | Direct Receipts | 75 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/98 | Direct Receipts | 75 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/99 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 302 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/101 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/102 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/103 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/104 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/105 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/106 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/107 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/108 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/109 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 365 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/110 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/111 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/112 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/113 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/114 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/115 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/116 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/117 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/118 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/119 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/120 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/121 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/122 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/123 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/124 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/125 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/126 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/127 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/128 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/129 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 193 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/130 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/131 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/132 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/133 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/134 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/135 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/136 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/137 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/138 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/139 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 132 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/140 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/141 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/142 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/143 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 210 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 272 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 534 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 125 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 272 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 168 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 378 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 378 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 144 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 129 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 510 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 184 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 369 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 155 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 491 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 352 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 512 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 472 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 638 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 143 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 639 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 559 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 125 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 268 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 233 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 425 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 163 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 457 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 149 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 144 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 306 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 125 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 480 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 136 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/49 | Direct Receipts | 136 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 188 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 144 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 225 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 195 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 532 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/97 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:13:11 AM. |