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.) |
01/06/2018 | OWN/2018-19/R/100 | Direct Receipts | 25 | 30/06/2018 | OWN/2018-19/P/4 | Expenditures | 3,961 | |||||||
01/06/2018 | OWN/2018-19/R/98 | Direct Receipts | 153 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/99 | Direct Receipts | 90 | Expenditures | ||||||||||
03/06/2018 | OWN/2018-19/R/101 | Direct Receipts | 59 | Expenditures | ||||||||||
03/06/2018 | OWN/2018-19/R/102 | Direct Receipts | 90 | Expenditures | ||||||||||
03/06/2018 | OWN/2018-19/R/103 | Direct Receipts | 90 | Expenditures | ||||||||||
03/06/2018 | OWN/2018-19/R/104 | Direct Receipts | 25 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/105 | Direct Receipts | 325 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/106 | Direct Receipts | 90 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/107 | Direct Receipts | 25 | Expenditures | ||||||||||
06/06/2018 | OWN/2018-19/R/108 | Direct Receipts | 257 | Expenditures | ||||||||||
06/06/2018 | OWN/2018-19/R/109 | Direct Receipts | 90 | Expenditures | ||||||||||
06/06/2018 | OWN/2018-19/R/110 | Direct Receipts | 25 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/111 | Direct Receipts | 23 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/112 | Direct Receipts | 90 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/113 | Direct Receipts | 25 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/114 | Direct Receipts | 35 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/115 | Direct Receipts | 90 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/116 | Direct Receipts | 25 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/117 | Direct Receipts | 63 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/118 | Direct Receipts | 90 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/119 | Direct Receipts | 25 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/120 | Direct Receipts | 96 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/121 | Direct Receipts | 90 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/122 | Direct Receipts | 25 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/123 | Direct Receipts | 66 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/124 | Direct Receipts | 90 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/125 | Direct Receipts | 25 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/126 | Direct Receipts | 43 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/127 | Direct Receipts | 90 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/128 | Direct Receipts | 25 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/129 | Direct Receipts | 127 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/130 | Direct Receipts | 90 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/131 | Direct Receipts | 90 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/132 | Direct Receipts | 25 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/133 | Direct Receipts | 127 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/134 | Direct Receipts | 90 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/135 | Direct Receipts | 25 | Expenditures | ||||||||||
24/06/2018 | OWN/2018-19/R/136 | Direct Receipts | 106 | Expenditures | ||||||||||
24/06/2018 | OWN/2018-19/R/137 | Direct Receipts | 90 | Expenditures | ||||||||||
24/06/2018 | OWN/2018-19/R/138 | Direct Receipts | 25 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/139 | Direct Receipts | 66 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/140 | Direct Receipts | 90 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/141 | Direct Receipts | 25 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/142 | Direct Receipts | 74 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/143 | Direct Receipts | 90 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/144 | Direct Receipts | 25 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/145 | Direct Receipts | 469 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/146 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/147 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:38:58 AM. |