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.) |
02/10/2018 | OWN/2018-19/R/113 | Direct Receipts | 100 | 31/10/2018 | OWN/2018-19/P/10 | Expenditures | 5,000 | |||||||
03/10/2018 | OWN/2018-19/R/275 | Direct Receipts | 1,700 | 31/10/2018 | OWN/2018-19/P/9 | Expenditures | 4,400 | |||||||
04/10/2018 | OWN/2018-19/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
04/10/2018 | OWN/2018-19/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/303 | Direct Receipts | 500 | Expenditures | ||||||||||
10/10/2018 | OWN/2018-19/R/119 | Direct Receipts | 60 | Expenditures | ||||||||||
10/10/2018 | OWN/2018-19/R/120 | Direct Receipts | 25 | Expenditures | ||||||||||
10/10/2018 | OWN/2018-19/R/121 | Direct Receipts | 75 | Expenditures | ||||||||||
10/10/2018 | OWN/2018-19/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2018 | OWN/2018-19/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2018 | OWN/2018-19/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2018 | OWN/2018-19/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/126 | Direct Receipts | 50 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/127 | Direct Receipts | 50 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/136 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/143 | Direct Receipts | 200 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/145 | Direct Receipts | 175 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/146 | Direct Receipts | 200 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/276 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/151 | Direct Receipts | 116 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/158 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:55:51 AM. |