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/76 | Direct Receipts | 100 | 01/09/2018 | OWN/2018-19/P/19 | Expenditures | 10,000 | |||||||
05/09/2018 | OWN/2018-19/R/77 | Direct Receipts | 100 | 07/09/2018 | OWN/2018-19/P/3 | Expenditures | 700 | |||||||
05/09/2018 | OWN/2018-19/R/78 | Direct Receipts | 100 | 14/09/2018 | OWN/2018-19/P/4 | Expenditures | 8,170 | |||||||
05/09/2018 | OWN/2018-19/R/79 | Direct Receipts | 100 | 20/09/2018 | OWN/2018-19/P/5 | Expenditures | 2,000 | |||||||
05/09/2018 | OWN/2018-19/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/162 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:38:55 AM. |