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.) |
31/12/2018 | OWN/2018-19/R/100 | Direct Receipts | 100 | 04/12/2018 | OWN/2018-19/P/65 | Expenditures | 1,200 | |||||||
31/12/2018 | OWN/2018-19/R/101 | Direct Receipts | 100 | 10/12/2018 | OWN/2018-19/P/66 | Expenditures | 4,200 | |||||||
31/12/2018 | OWN/2018-19/R/102 | Direct Receipts | 100 | 12/12/2018 | OWN/2018-19/P/67 | Expenditures | 15,000 | |||||||
31/12/2018 | OWN/2018-19/R/103 | Direct Receipts | 100 | 24/12/2018 | OWN/2018-19/P/68 | Expenditures | 7,150 | |||||||
31/12/2018 | OWN/2018-19/R/104 | Direct Receipts | 100 | 24/12/2018 | OWN/2018-19/P/69 | Expenditures | 2,400 | |||||||
31/12/2018 | OWN/2018-19/R/105 | Direct Receipts | 100 | 24/12/2018 | OWN/2018-19/P/70 | Expenditures | 1,500 | |||||||
31/12/2018 | OWN/2018-19/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:53 PM. |