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.) |
02/08/2018 | OWN/2018-19/R/141 | Direct Receipts | 100 | 28/08/2018 | OWN/2018-19/P/9 | Expenditures | 2,000 | |||||||
02/08/2018 | OWN/2018-19/R/142 | Direct Receipts | 25 | 30/08/2018 | FFC/2018-19/P/8 | Expenditures | 15,000 | |||||||
02/08/2018 | OWN/2018-19/R/143 | Direct Receipts | 10 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/144 | Direct Receipts | 75 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/145 | Direct Receipts | 200 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/146 | Direct Receipts | 25 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/147 | Direct Receipts | 10 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/148 | Direct Receipts | 75 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/150 | Direct Receipts | 25 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/151 | Direct Receipts | 10 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/152 | Direct Receipts | 75 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/153 | Direct Receipts | 250 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/154 | Direct Receipts | 25 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/155 | Direct Receipts | 10 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/156 | Direct Receipts | 75 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/157 | Direct Receipts | 250 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/158 | Direct Receipts | 25 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/159 | Direct Receipts | 10 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/160 | Direct Receipts | 75 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/161 | Direct Receipts | 250 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/162 | Direct Receipts | 25 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/163 | Direct Receipts | 10 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/164 | Direct Receipts | 75 | Expenditures | ||||||||||
09/08/2018 | OWN/2018-19/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2018 | OWN/2018-19/R/166 | Direct Receipts | 25 | Expenditures | ||||||||||
09/08/2018 | OWN/2018-19/R/167 | Direct Receipts | 10 | Expenditures | ||||||||||
09/08/2018 | OWN/2018-19/R/168 | Direct Receipts | 75 | Expenditures | ||||||||||
11/08/2018 | OWN/2018-19/R/169 | Direct Receipts | 150 | Expenditures | ||||||||||
11/08/2018 | OWN/2018-19/R/170 | Direct Receipts | 25 | Expenditures | ||||||||||
11/08/2018 | OWN/2018-19/R/171 | Direct Receipts | 10 | Expenditures | ||||||||||
11/08/2018 | OWN/2018-19/R/172 | Direct Receipts | 75 | Expenditures | ||||||||||
25/08/2018 | OWN/2018-19/R/173 | Direct Receipts | 150 | Expenditures | ||||||||||
25/08/2018 | OWN/2018-19/R/174 | Direct Receipts | 25 | Expenditures | ||||||||||
25/08/2018 | OWN/2018-19/R/175 | Direct Receipts | 10 | Expenditures | ||||||||||
25/08/2018 | OWN/2018-19/R/176 | Direct Receipts | 75 | Expenditures | ||||||||||
25/08/2018 | OWN/2018-19/R/177 | Direct Receipts | 150 | Expenditures | ||||||||||
25/08/2018 | OWN/2018-19/R/178 | Direct Receipts | 25 | Expenditures | ||||||||||
25/08/2018 | OWN/2018-19/R/179 | Direct Receipts | 10 | Expenditures | ||||||||||
25/08/2018 | OWN/2018-19/R/180 | Direct Receipts | 75 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/181 | Direct Receipts | 150 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/182 | Direct Receipts | 25 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/183 | Direct Receipts | 10 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/184 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:22:52 PM. |