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.) |
04/05/2018 | OWN/2018-19/R/100 | Direct Receipts | 25 | 04/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,300 | |||||||
04/05/2018 | OWN/2018-19/R/101 | Direct Receipts | 253 | 23/05/2018 | OWN/2018-19/P/5 | Expenditures | 3,300 | |||||||
04/05/2018 | OWN/2018-19/R/102 | Direct Receipts | 25 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/103 | Direct Receipts | 75 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/104 | Direct Receipts | 325 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/105 | Direct Receipts | 25 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/106 | Direct Receipts | 75 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/81 | Direct Receipts | 122 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/82 | Direct Receipts | 25 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/83 | Direct Receipts | 75 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/84 | Direct Receipts | 66 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/85 | Direct Receipts | 25 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/86 | Direct Receipts | 75 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/87 | Direct Receipts | 75 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/88 | Direct Receipts | 25 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/89 | Direct Receipts | 75 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/90 | Direct Receipts | 319 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/91 | Direct Receipts | 25 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/92 | Direct Receipts | 75 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/93 | Direct Receipts | 81 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/94 | Direct Receipts | 25 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/95 | Direct Receipts | 75 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/96 | Direct Receipts | 90 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/97 | Direct Receipts | 25 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/98 | Direct Receipts | 75 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/99 | Direct Receipts | 166 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/590 | Direct Receipts | 500 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/107 | Direct Receipts | 298 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/108 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/109 | Direct Receipts | 75 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/110 | Direct Receipts | 170 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/111 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/112 | Direct Receipts | 75 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/113 | Direct Receipts | 82 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/114 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/115 | Direct Receipts | 75 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/116 | Direct Receipts | 157 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/117 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/118 | Direct Receipts | 75 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/119 | Direct Receipts | 75 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/120 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/121 | Direct Receipts | 75 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/122 | Direct Receipts | 205 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/123 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/124 | Direct Receipts | 75 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/125 | Direct Receipts | 172 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/126 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/127 | Direct Receipts | 75 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/128 | Direct Receipts | 190 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/129 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/130 | Direct Receipts | 75 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/131 | Direct Receipts | 188 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/132 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/133 | Direct Receipts | 75 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/134 | Direct Receipts | 488 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/135 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/136 | Direct Receipts | 75 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/137 | Direct Receipts | 162 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/138 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/139 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:38:21 AM. |