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.) |
01/10/2018 | OWN/2018-19/R/296 | Direct Receipts | 90 | 20/10/2018 | OWN/2018-19/P/11 | Expenditures | 3,651 | |||||||
01/10/2018 | OWN/2018-19/R/297 | Direct Receipts | 90 | 30/10/2018 | OWN/2018-19/P/12 | Expenditures | 1,727 | |||||||
01/10/2018 | OWN/2018-19/R/298 | Direct Receipts | 25 | Expenditures | ||||||||||
02/10/2018 | OWN/2018-19/R/299 | Direct Receipts | 92 | Expenditures | ||||||||||
02/10/2018 | OWN/2018-19/R/300 | Direct Receipts | 90 | Expenditures | ||||||||||
02/10/2018 | OWN/2018-19/R/301 | Direct Receipts | 25 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/302 | Direct Receipts | 168 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/303 | Direct Receipts | 90 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/304 | Direct Receipts | 25 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/306 | Direct Receipts | 90 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/307 | Direct Receipts | 25 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/308 | Direct Receipts | 252 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/309 | Direct Receipts | 90 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/310 | Direct Receipts | 25 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/311 | Direct Receipts | 73 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/312 | Direct Receipts | 90 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/313 | Direct Receipts | 25 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/314 | Direct Receipts | 1,043 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/315 | Direct Receipts | 90 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/316 | Direct Receipts | 25 | Expenditures | ||||||||||
13/10/2018 | OWN/2018-19/R/317 | Direct Receipts | 140 | Expenditures | ||||||||||
13/10/2018 | OWN/2018-19/R/318 | Direct Receipts | 90 | Expenditures | ||||||||||
13/10/2018 | OWN/2018-19/R/319 | Direct Receipts | 25 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/320 | Direct Receipts | 90 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/321 | Direct Receipts | 90 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/322 | Direct Receipts | 25 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/323 | Direct Receipts | 68 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/324 | Direct Receipts | 90 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/325 | Direct Receipts | 25 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/326 | Direct Receipts | 270 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/327 | Direct Receipts | 90 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/328 | Direct Receipts | 25 | Expenditures | ||||||||||
21/10/2018 | OWN/2018-19/R/329 | Direct Receipts | 43 | Expenditures | ||||||||||
21/10/2018 | OWN/2018-19/R/330 | Direct Receipts | 90 | Expenditures | ||||||||||
21/10/2018 | OWN/2018-19/R/331 | Direct Receipts | 25 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/332 | Direct Receipts | 429 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/333 | Direct Receipts | 90 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/334 | Direct Receipts | 25 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/335 | Direct Receipts | 219 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/336 | Direct Receipts | 90 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/337 | Direct Receipts | 25 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/338 | Direct Receipts | 85 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/339 | Direct Receipts | 90 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/340 | Direct Receipts | 25 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/341 | Direct Receipts | 161 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/342 | Direct Receipts | 90 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/343 | Direct Receipts | 25 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/344 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/345 | Direct Receipts | 90 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/346 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:21:48 AM. |