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.) |
01/06/2018 | OWN/2018-19/R/100 | Direct Receipts | 20 | 01/06/2018 | OWN/2018-19/P/16 | Expenditures | 360 | |||||||
01/06/2018 | OWN/2018-19/R/101 | Direct Receipts | 20 | 01/06/2018 | OWN/2018-19/P/17 | Expenditures | 380 | |||||||
01/06/2018 | OWN/2018-19/R/102 | Direct Receipts | 20 | 14/06/2018 | OWN/2018-19/P/18 | Expenditures | 700 | |||||||
01/06/2018 | OWN/2018-19/R/103 | Direct Receipts | 20 | 14/06/2018 | OWN/2018-19/P/19 | Expenditures | 1,560 | |||||||
01/06/2018 | OWN/2018-19/R/104 | Direct Receipts | 20 | 21/06/2018 | OWN/2018-19/P/20 | Expenditures | 3,000 | |||||||
01/06/2018 | OWN/2018-19/R/105 | Direct Receipts | 20 | 21/06/2018 | OWN/2018-19/P/21 | Expenditures | 464 | |||||||
01/06/2018 | OWN/2018-19/R/71 | Direct Receipts | 20 | 21/06/2018 | OWN/2018-19/P/22 | Expenditures | 1,320 | |||||||
01/06/2018 | OWN/2018-19/R/72 | Direct Receipts | 20 | 21/06/2018 | OWN/2018-19/P/23 | Expenditures | 18 | |||||||
01/06/2018 | OWN/2018-19/R/73 | Direct Receipts | 20 | 21/06/2018 | OWN/2018-19/P/24 | Expenditures | 1,180 | |||||||
01/06/2018 | OWN/2018-19/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/75 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/76 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/77 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/78 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/79 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/80 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/81 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/82 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/83 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/84 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/85 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/86 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/87 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/88 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/89 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/90 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/91 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/92 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/93 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/94 | Direct Receipts | 60 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/95 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/96 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/97 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/98 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/106 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/107 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/108 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/109 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/110 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/111 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/112 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/113 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/114 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/115 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/116 | Direct Receipts | 60 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/130 | Direct Receipts | 800 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/131 | Direct Receipts | 800 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/132 | Direct Receipts | 400 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/117 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/118 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/119 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/120 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/121 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/122 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/123 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/124 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/125 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/126 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/127 | Direct Receipts | 1,035 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/128 | Direct Receipts | 678 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/129 | Direct Receipts | 1,551 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/133 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/134 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/135 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/136 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/137 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/138 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/139 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/140 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/141 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/142 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/143 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/144 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/145 | Direct Receipts | 120 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/146 | Direct Receipts | 95 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/147 | Direct Receipts | 186 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/148 | Direct Receipts | 269 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/149 | Direct Receipts | 605 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/150 | Direct Receipts | 9,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:17:03 AM. |