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.) |
01/10/2018 | OWN/2018-19/R/196 | Direct Receipts | 200 | 29/10/2018 | FFC/2018-19/P/15 | Expenditures | 72,005.9 | |||||||
01/10/2018 | OWN/2018-19/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/198 | Direct Receipts | 70 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/199 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/200 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/202 | Direct Receipts | 137 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/203 | Direct Receipts | 70 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/204 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/205 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/206 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/207 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/208 | Direct Receipts | 105 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/212 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/214 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/216 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/217 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/224 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/225 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/226 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/227 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/228 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/229 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/231 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/232 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/233 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/234 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/235 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/237 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/238 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/241 | Direct Receipts | 75 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/242 | Direct Receipts | 75 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/243 | Direct Receipts | 50 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/244 | Direct Receipts | 50 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/245 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/246 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/251 | Direct Receipts | 79 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/252 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/253 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/254 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/255 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/256 | Direct Receipts | 500 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/257 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/258 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/259 | Direct Receipts | 158 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/260 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/262 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/263 | Direct Receipts | 118 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/264 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/265 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/266 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/267 | Direct Receipts | 160 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/271 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:14:28 AM. |