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.) |
01/05/2018 | OWN/2018-19/R/46 | Direct Receipts | 59 | 15/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,289 | |||||||
01/05/2018 | OWN/2018-19/R/47 | Direct Receipts | 90 | 31/05/2018 | OWN/2018-19/P/3 | Expenditures | 2,870 | |||||||
01/05/2018 | OWN/2018-19/R/48 | Direct Receipts | 25 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/49 | Direct Receipts | 116 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/50 | Direct Receipts | 90 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/51 | Direct Receipts | 25 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/52 | Direct Receipts | 120 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/53 | Direct Receipts | 90 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/54 | Direct Receipts | 90 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/55 | Direct Receipts | 25 | Expenditures | ||||||||||
06/05/2018 | OWN/2018-19/R/56 | Direct Receipts | 155 | Expenditures | ||||||||||
06/05/2018 | OWN/2018-19/R/57 | Direct Receipts | 90 | Expenditures | ||||||||||
06/05/2018 | OWN/2018-19/R/58 | Direct Receipts | 25 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/59 | Direct Receipts | 179 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/60 | Direct Receipts | 90 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/61 | Direct Receipts | 25 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/62 | Direct Receipts | 131 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/63 | Direct Receipts | 90 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/64 | Direct Receipts | 25 | Expenditures | ||||||||||
12/05/2018 | OWN/2018-19/R/65 | Direct Receipts | 724 | Expenditures | ||||||||||
12/05/2018 | OWN/2018-19/R/66 | Direct Receipts | 90 | Expenditures | ||||||||||
12/05/2018 | OWN/2018-19/R/67 | Direct Receipts | 25 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/68 | Direct Receipts | 73 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/69 | Direct Receipts | 90 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/70 | Direct Receipts | 25 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/71 | Direct Receipts | 6 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/72 | Direct Receipts | 90 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/73 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/74 | Direct Receipts | 6 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/75 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/76 | Direct Receipts | 25 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/77 | Direct Receipts | 6 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/78 | Direct Receipts | 90 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/79 | Direct Receipts | 25 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/80 | Direct Receipts | 162 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/81 | Direct Receipts | 90 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/82 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/83 | Direct Receipts | 502 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/84 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/85 | Direct Receipts | 25 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/86 | Direct Receipts | 75 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/87 | Direct Receipts | 90 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/88 | Direct Receipts | 25 | Expenditures | ||||||||||
27/05/2018 | OWN/2018-19/R/89 | Direct Receipts | 521 | Expenditures | ||||||||||
27/05/2018 | OWN/2018-19/R/90 | Direct Receipts | 90 | Expenditures | ||||||||||
27/05/2018 | OWN/2018-19/R/91 | Direct Receipts | 25 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/92 | Direct Receipts | 182 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/93 | Direct Receipts | 90 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/94 | Direct Receipts | 25 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/95 | Direct Receipts | 25 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/96 | Direct Receipts | 90 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/97 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:44:03 PM. |