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.) |
11/10/2018 | OWN/2018-19/R/64 | Direct Receipts | 352 | 11/10/2018 | OWN/2018-19/P/9 | Expenditures | 59 | |||||||
11/10/2018 | OWN/2018-19/R/65 | Direct Receipts | 176 | 31/10/2018 | OWN/2018-19/P/10 | Expenditures | 30,804 | |||||||
11/10/2018 | OWN/2018-19/R/66 | Direct Receipts | 360 | 31/10/2018 | OWN/2018-19/P/11 | Expenditures | 2,796 | |||||||
11/10/2018 | OWN/2018-19/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/68 | Direct Receipts | 344 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/69 | Direct Receipts | 1,360 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/70 | Direct Receipts | 490 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/72 | Direct Receipts | 690 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/73 | Direct Receipts | 320 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/74 | Direct Receipts | 240 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/75 | Direct Receipts | 120 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/76 | Direct Receipts | 170 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/77 | Direct Receipts | 140 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/78 | Direct Receipts | 730 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/79 | Direct Receipts | 490 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/80 | Direct Receipts | 490 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/81 | Direct Receipts | 490 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/84 | Direct Receipts | 540 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/85 | Direct Receipts | 150 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/88 | Direct Receipts | 480 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/89 | Direct Receipts | 480 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/90 | Direct Receipts | 480 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/100 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/101 | Direct Receipts | 250 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/102 | Direct Receipts | 250 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/97 | Direct Receipts | 400 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/103 | Direct Receipts | 33,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:10:33 PM. |