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.) |
05/10/2018 | OWN/2018-19/R/1400 | Direct Receipts | 40 | 29/10/2018 | OWN/2018-19/P/33 | Expenditures | 44,353 | |||||||
05/10/2018 | OWN/2018-19/R/1401 | Direct Receipts | 40 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/1402 | Direct Receipts | 40 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/1403 | Direct Receipts | 40 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/1404 | Direct Receipts | 700 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/1405 | Direct Receipts | 100 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/1406 | Direct Receipts | 40 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/1407 | Direct Receipts | 40 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/1408 | Direct Receipts | 20 | Expenditures | ||||||||||
10/10/2018 | OWN/2018-19/R/1487 | Direct Receipts | 1,778 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/1409 | Direct Receipts | 1,863 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/1411 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/1412 | Direct Receipts | 3,196 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/1413 | Direct Receipts | 341 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/1414 | Direct Receipts | 40 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/1415 | Direct Receipts | 700 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/1488 | Direct Receipts | 4,929 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/1489 | Direct Receipts | 1,876 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/1490 | Direct Receipts | 1,047 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/1491 | Direct Receipts | 4,569 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/1493 | Direct Receipts | 2,060 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/1417 | Direct Receipts | 100 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/1419 | Direct Receipts | 700 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/1420 | Direct Receipts | 700 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/1421 | Direct Receipts | 60 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/1494 | Direct Receipts | 9,470 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/1495 | Direct Receipts | 3,151 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/1422 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/1423 | Direct Receipts | 60 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/1425 | Direct Receipts | 20 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/1496 | Direct Receipts | 11,043 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/1498 | Direct Receipts | 1,422 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/1426 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/1427 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/1428 | Direct Receipts | 40 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/1497 | Direct Receipts | 7,740 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/1499 | Direct Receipts | 10,592 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/1429 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/1430 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/1431 | Direct Receipts | 60 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/1432 | Direct Receipts | 76,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:01:22 AM. |