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/112 | Direct Receipts | 292 | 01/10/2018 | OWN/2018-19/P/35 | Expenditures | 2,200 | |||||||
01/10/2018 | OWN/2018-19/R/113 | Direct Receipts | 144 | 01/10/2018 | OWN/2018-19/P/36 | Expenditures | 134 | |||||||
01/10/2018 | OWN/2018-19/R/114 | Direct Receipts | 144 | 05/10/2018 | OWN/2018-19/P/37 | Expenditures | 4,000 | |||||||
01/10/2018 | OWN/2018-19/R/115 | Direct Receipts | 173 | 05/10/2018 | OWN/2018-19/P/38 | Expenditures | 450 | |||||||
01/10/2018 | OWN/2018-19/R/116 | Direct Receipts | 163 | 05/10/2018 | OWN/2018-19/P/39 | Expenditures | 35 | |||||||
01/10/2018 | OWN/2018-19/R/117 | Direct Receipts | 325 | 17/10/2018 | OWN/2018-19/P/40 | Expenditures | 2,500 | |||||||
01/10/2018 | OWN/2018-19/R/118 | Direct Receipts | 272 | 17/10/2018 | OWN/2018-19/P/41 | Expenditures | 13 | |||||||
01/10/2018 | OWN/2018-19/R/119 | Direct Receipts | 272 | 22/10/2018 | OWN/2018-19/P/42 | Expenditures | 25,000 | |||||||
01/10/2018 | OWN/2018-19/R/120 | Direct Receipts | 106 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/121 | Direct Receipts | 173 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/122 | Direct Receipts | 106 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/123 | Direct Receipts | 164 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/124 | Direct Receipts | 164 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/125 | Direct Receipts | 269 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/126 | Direct Receipts | 193 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/127 | Direct Receipts | 276 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/128 | Direct Receipts | 196 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/129 | Direct Receipts | 290 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/130 | Direct Receipts | 231 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/131 | Direct Receipts | 192 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/132 | Direct Receipts | 341 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/133 | Direct Receipts | 208 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/134 | Direct Receipts | 144 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/135 | Direct Receipts | 236 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/136 | Direct Receipts | 236 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/137 | Direct Receipts | 388 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/138 | Direct Receipts | 269 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/139 | Direct Receipts | 269 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/140 | Direct Receipts | 269 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/141 | Direct Receipts | 314 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/143 | Direct Receipts | 122 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/144 | Direct Receipts | 144 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/145 | Direct Receipts | 198 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/146 | Direct Receipts | 216 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/147 | Direct Receipts | 140 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/148 | Direct Receipts | 99 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/149 | Direct Receipts | 256 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/150 | Direct Receipts | 546 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/151 | Direct Receipts | 383 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/152 | Direct Receipts | 163 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/153 | Direct Receipts | 146 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/154 | Direct Receipts | 30,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:25:57 AM. |