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.) |
06/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 1,238 | 06/10/2018 | OWN/2018-19/P/14 | Expenditures | 39,271 | |||||||
06/10/2018 | OWN/2018-19/R/63 | Direct Receipts | 548 | 14/10/2018 | OWN/2018-19/P/15 | Expenditures | 15,000 | |||||||
06/10/2018 | OWN/2018-19/R/64 | Direct Receipts | 2,810 | 14/10/2018 | OWN/2018-19/P/16 | Expenditures | 5,000 | |||||||
06/10/2018 | OWN/2018-19/R/65 | Direct Receipts | 2,777 | 14/10/2018 | OWN/2018-19/P/17 | Expenditures | 5,000 | |||||||
06/10/2018 | OWN/2018-19/R/66 | Direct Receipts | 100 | 14/10/2018 | OWN/2018-19/P/18 | Expenditures | 18,883 | |||||||
06/10/2018 | OWN/2018-19/R/67 | Direct Receipts | 900 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/68 | Direct Receipts | 640 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/69 | Direct Receipts | 312 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/70 | Direct Receipts | 2,690 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/71 | Direct Receipts | 502 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/72 | Direct Receipts | 752 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/73 | Direct Receipts | 3,044 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/74 | Direct Receipts | 692 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/75 | Direct Receipts | 1,398 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/76 | Direct Receipts | 1,744 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/77 | Direct Receipts | 1,602 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/78 | Direct Receipts | 898 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/79 | Direct Receipts | 3,474 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/80 | Direct Receipts | 1,356 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/81 | Direct Receipts | 1,772 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/82 | Direct Receipts | 1,136 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/83 | Direct Receipts | 468 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/84 | Direct Receipts | 1,248 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/85 | Direct Receipts | 1,126 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/86 | Direct Receipts | 1,678 | Expenditures | ||||||||||
06/10/2018 | OWN/2018-19/R/87 | Direct Receipts | 3,130 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/100 | Direct Receipts | 924 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/101 | Direct Receipts | 3,032 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/102 | Direct Receipts | 2,972 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/103 | Direct Receipts | 248 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/104 | Direct Receipts | 3,120 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/105 | Direct Receipts | 1,592 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/106 | Direct Receipts | 2,160 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/107 | Direct Receipts | 294 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/108 | Direct Receipts | 3,032 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/109 | Direct Receipts | 2,906 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/111 | Direct Receipts | 1,080 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/112 | Direct Receipts | 1,974 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/113 | Direct Receipts | 1,428 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/114 | Direct Receipts | 33,600 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/88 | Direct Receipts | 3,342 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/89 | Direct Receipts | 2,400 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/90 | Direct Receipts | 752 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/91 | Direct Receipts | 1,430 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/92 | Direct Receipts | 1,146 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/93 | Direct Receipts | 594 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/94 | Direct Receipts | 2,844 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/95 | Direct Receipts | 2,708 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/96 | Direct Receipts | 1,080 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/97 | Direct Receipts | 676 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/98 | Direct Receipts | 2,712 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/99 | Direct Receipts | 1,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:38:04 AM. |