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.) |
05/09/2018 | OWN/2018-19/R/125 | Direct Receipts | 552 | 05/09/2018 | OWN/2018-19/P/21 | Expenditures | 1,850 | |||||||
05/09/2018 | OWN/2018-19/R/126 | Direct Receipts | 137 | 05/09/2018 | OWN/2018-19/P/22 | Expenditures | 1,280 | |||||||
05/09/2018 | OWN/2018-19/R/127 | Direct Receipts | 235 | 15/09/2018 | OWN/2018-19/P/23 | Expenditures | 1,621 | |||||||
05/09/2018 | OWN/2018-19/R/128 | Direct Receipts | 242 | 17/09/2018 | OWN/2018-19/P/24 | Expenditures | 928 | |||||||
05/09/2018 | OWN/2018-19/R/129 | Direct Receipts | 235 | 17/09/2018 | OWN/2018-19/P/25 | Expenditures | 1,362 | |||||||
05/09/2018 | OWN/2018-19/R/130 | Direct Receipts | 120 | 23/09/2018 | OWN/2018-19/P/26 | Expenditures | 5,600 | |||||||
05/09/2018 | OWN/2018-19/R/131 | Direct Receipts | 209 | 23/09/2018 | OWN/2018-19/P/27 | Expenditures | 3,000 | |||||||
05/09/2018 | OWN/2018-19/R/132 | Direct Receipts | 290 | 28/09/2018 | OWN/2018-19/P/28 | Expenditures | 3,070 | |||||||
05/09/2018 | OWN/2018-19/R/133 | Direct Receipts | 430 | 28/09/2018 | OWN/2018-19/P/29 | Expenditures | 1,584 | |||||||
05/09/2018 | OWN/2018-19/R/134 | Direct Receipts | 250 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/135 | Direct Receipts | 20 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/136 | Direct Receipts | 101 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/137 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/138 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/139 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/140 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/141 | Direct Receipts | 220 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/142 | Direct Receipts | 250 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/143 | Direct Receipts | 138 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/144 | Direct Receipts | 211 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/145 | Direct Receipts | 132 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/146 | Direct Receipts | 220 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/147 | Direct Receipts | 370 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/149 | Direct Receipts | 98 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/150 | Direct Receipts | 290 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/151 | Direct Receipts | 110 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/152 | Direct Receipts | 470 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/153 | Direct Receipts | 150 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/154 | Direct Receipts | 49 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/156 | Direct Receipts | 139 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/157 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/158 | Direct Receipts | 260 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/159 | Direct Receipts | 190 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/160 | Direct Receipts | 479 | Expenditures | ||||||||||
22/09/2018 | OWN/2018-19/R/161 | Direct Receipts | 166 | Expenditures | ||||||||||
22/09/2018 | OWN/2018-19/R/162 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/163 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/164 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/166 | Direct Receipts | 207 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/167 | Direct Receipts | 344 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/168 | Direct Receipts | 224 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/169 | Direct Receipts | 217 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/170 | Direct Receipts | 185 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/171 | Direct Receipts | 298 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/172 | Direct Receipts | 290 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/173 | Direct Receipts | 190 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/174 | Direct Receipts | 243 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/175 | Direct Receipts | 267 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/176 | Direct Receipts | 575 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/177 | Direct Receipts | 190 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/178 | Direct Receipts | 282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:37:00 PM. |