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.) |
13/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 190 | 23/07/2018 | OWN/2018-19/P/8 | Expenditures | 11,200 | |||||||
13/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 400 | 26/07/2018 | OWN/2018-19/P/9 | Expenditures | 3,000 | |||||||
13/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 50 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 106 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 400 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 110 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 50 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 390 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/81 | Direct Receipts | 50 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/82 | Direct Receipts | 20 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/83 | Direct Receipts | 50 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/85 | Direct Receipts | 10 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/86 | Direct Receipts | 90 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/87 | Direct Receipts | 54 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/89 | Direct Receipts | 60 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/90 | Direct Receipts | 50 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/92 | Direct Receipts | 60 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/98 | Direct Receipts | 90 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/99 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:20 AM. |