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.) |
05/07/2018 | OWN/2018-19/R/70 | Direct Receipts | 140 | 06/07/2018 | OWN/2018-19/P/16 | Expenditures | 812 | |||||||
05/07/2018 | OWN/2018-19/R/71 | Direct Receipts | 140 | 14/07/2018 | OWN/2018-19/P/17 | Expenditures | 329 | |||||||
05/07/2018 | OWN/2018-19/R/72 | Direct Receipts | 157 | 23/07/2018 | OWN/2018-19/P/18 | Expenditures | 780 | |||||||
05/07/2018 | OWN/2018-19/R/73 | Direct Receipts | 161 | 30/07/2018 | OWN/2018-19/P/19 | Expenditures | 574 | |||||||
05/07/2018 | OWN/2018-19/R/74 | Direct Receipts | 136 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/75 | Direct Receipts | 161 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/76 | Direct Receipts | 136 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/77 | Direct Receipts | 140 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/78 | Direct Receipts | 109 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/103 | Direct Receipts | 209 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/104 | Direct Receipts | 142 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/105 | Direct Receipts | 121 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/106 | Direct Receipts | 20 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/107 | Direct Receipts | 20 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/108 | Direct Receipts | 80 | Expenditures | ||||||||||
14/07/2018 | OWN/2018-19/R/60 | Direct Receipts | 80 | Expenditures | ||||||||||
14/07/2018 | OWN/2018-19/R/61 | Direct Receipts | 109 | Expenditures | ||||||||||
14/07/2018 | OWN/2018-19/R/62 | Direct Receipts | 25 | Expenditures | ||||||||||
14/07/2018 | OWN/2018-19/R/63 | Direct Receipts | 75 | Expenditures | ||||||||||
14/07/2018 | OWN/2018-19/R/64 | Direct Receipts | 109 | Expenditures | ||||||||||
14/07/2018 | OWN/2018-19/R/65 | Direct Receipts | 25 | Expenditures | ||||||||||
14/07/2018 | OWN/2018-19/R/66 | Direct Receipts | 75 | Expenditures | ||||||||||
14/07/2018 | OWN/2018-19/R/67 | Direct Receipts | 109 | Expenditures | ||||||||||
14/07/2018 | OWN/2018-19/R/68 | Direct Receipts | 25 | Expenditures | ||||||||||
14/07/2018 | OWN/2018-19/R/69 | Direct Receipts | 75 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/100 | Direct Receipts | 366 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/101 | Direct Receipts | 75 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/102 | Direct Receipts | 225 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/94 | Direct Receipts | 20 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/95 | Direct Receipts | 20 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/96 | Direct Receipts | 20 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/97 | Direct Receipts | 20 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/98 | Direct Receipts | 20 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/112 | Direct Receipts | 1,014 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/113 | Direct Receipts | 592 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/114 | Direct Receipts | 1,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:31 AM. |