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.) |
14/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 99 | 14/10/2018 | OWN/2018-19/P/8 | Expenditures | 20,000 | |||||||
14/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 150 | 17/10/2018 | OWN/2018-19/P/9 | Expenditures | 898 | |||||||
14/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 270 | 31/10/2018 | OWN/2018-19/P/10 | Expenditures | 30,804 | |||||||
14/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 36 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 50 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 75 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 270 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 312 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 270 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 735 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 565 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 882 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 609 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 582 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 340 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 582 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 240 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 537 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 350 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 650 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 810 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 565 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 334 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 591 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 422 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/54 | Direct Receipts | 573 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 672 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 672 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 394 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 290 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 290 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 233 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 355 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/63 | Direct Receipts | 660 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/64 | Direct Receipts | 606 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/65 | Direct Receipts | 710 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/66 | Direct Receipts | 394 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/67 | Direct Receipts | 261 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/68 | Direct Receipts | 780 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/69 | Direct Receipts | 502 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/70 | Direct Receipts | 380 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/71 | Direct Receipts | 270 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/72 | Direct Receipts | 270 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/73 | Direct Receipts | 270 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/74 | Direct Receipts | 446 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/75 | Direct Receipts | 240 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/76 | Direct Receipts | 870 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/77 | Direct Receipts | 690 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/78 | Direct Receipts | 185 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/79 | Direct Receipts | 969 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/80 | Direct Receipts | 452 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/81 | Direct Receipts | 482 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/82 | Direct Receipts | 340 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/83 | Direct Receipts | 648 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/84 | Direct Receipts | 740 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/103 | Direct Receipts | 33,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:27:45 PM. |