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.) |
08/10/2018 | OWN/2018-19/R/279 | Direct Receipts | 20 | 07/10/2018 | OWN/2018-19/P/57 | Expenditures | 17.7 | |||||||
08/10/2018 | OWN/2018-19/R/280 | Direct Receipts | 20 | 20/10/2018 | OWN/2018-19/P/58 | Expenditures | 2,510 | |||||||
08/10/2018 | OWN/2018-19/R/281 | Direct Receipts | 20 | 20/10/2018 | OWN/2018-19/P/59 | Expenditures | 200 | |||||||
08/10/2018 | OWN/2018-19/R/282 | Direct Receipts | 20 | 25/10/2018 | OWN/2018-19/P/60 | Expenditures | 200 | |||||||
08/10/2018 | OWN/2018-19/R/283 | Direct Receipts | 20 | 25/10/2018 | OWN/2018-19/P/61 | Expenditures | 28,050 | |||||||
08/10/2018 | OWN/2018-19/R/284 | Direct Receipts | 20 | 25/10/2018 | OWN/2018-19/P/62 | Expenditures | 7,000 | |||||||
08/10/2018 | OWN/2018-19/R/285 | Direct Receipts | 20 | 25/10/2018 | OWN/2018-19/P/63 | Expenditures | 280 | |||||||
08/10/2018 | OWN/2018-19/R/286 | Direct Receipts | 20 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/287 | Direct Receipts | 20 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/288 | Direct Receipts | 20 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/289 | Direct Receipts | 40 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/290 | Direct Receipts | 40 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/291 | Direct Receipts | 40 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/292 | Direct Receipts | 40 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/293 | Direct Receipts | 40 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/294 | Direct Receipts | 564 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/295 | Direct Receipts | 748 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/296 | Direct Receipts | 780 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/297 | Direct Receipts | 418 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/298 | Direct Receipts | 484 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/299 | Direct Receipts | 160 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/300 | Direct Receipts | 391 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/301 | Direct Receipts | 352 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/302 | Direct Receipts | 80 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/303 | Direct Receipts | 40 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/304 | Direct Receipts | 40 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/305 | Direct Receipts | 40 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/306 | Direct Receipts | 40 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/307 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/308 | Direct Receipts | 40 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/309 | Direct Receipts | 40 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/310 | Direct Receipts | 40 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/311 | Direct Receipts | 40 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/312 | Direct Receipts | 40 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/313 | Direct Receipts | 352 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/314 | Direct Receipts | 813 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/315 | Direct Receipts | 889 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/316 | Direct Receipts | 343 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/317 | Direct Receipts | 40 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/318 | Direct Receipts | 40 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/319 | Direct Receipts | 40 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/320 | Direct Receipts | 40 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/321 | Direct Receipts | 40 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/322 | Direct Receipts | 33,600 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/323 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:57 PM. |