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.) |
15/09/2018 | OWN/2018-19/R/100 | Direct Receipts | 80 | 05/09/2018 | FFC/2018-19/P/11 | Expenditures | 13,000 | |||||||
15/09/2018 | OWN/2018-19/R/101 | Direct Receipts | 50 | 05/09/2018 | FFC/2018-19/P/12 | Expenditures | 10,800 | |||||||
15/09/2018 | OWN/2018-19/R/102 | Direct Receipts | 230 | 15/09/2018 | OWN/2018-19/P/10 | Expenditures | 375 | |||||||
15/09/2018 | OWN/2018-19/R/103 | Direct Receipts | 90 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 700 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 335 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 420 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 570 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/104 | Direct Receipts | 80 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/106 | Direct Receipts | 120 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/107 | Direct Receipts | 270 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/108 | Direct Receipts | 10 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/109 | Direct Receipts | 40 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/110 | Direct Receipts | 10 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/111 | Direct Receipts | 110 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/112 | Direct Receipts | 50 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/113 | Direct Receipts | 20 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/114 | Direct Receipts | 10 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/116 | Direct Receipts | 10 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/117 | Direct Receipts | 60 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/118 | Direct Receipts | 60 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/119 | Direct Receipts | 10 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/120 | Direct Receipts | 70 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/121 | Direct Receipts | 150 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/122 | Direct Receipts | 20 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/123 | Direct Receipts | 40 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/124 | Direct Receipts | 120 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/125 | Direct Receipts | 90 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/126 | Direct Receipts | 360 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/127 | Direct Receipts | 90 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/128 | Direct Receipts | 90 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/129 | Direct Receipts | 90 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/130 | Direct Receipts | 180 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/131 | Direct Receipts | 90 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/132 | Direct Receipts | 180 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/133 | Direct Receipts | 90 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/134 | Direct Receipts | 90 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/135 | Direct Receipts | 180 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/136 | Direct Receipts | 90 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/137 | Direct Receipts | 180 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/138 | Direct Receipts | 180 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/139 | Direct Receipts | 180 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/140 | Direct Receipts | 90 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/141 | Direct Receipts | 90 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/142 | Direct Receipts | 10 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/143 | Direct Receipts | 90 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/144 | Direct Receipts | 10 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/145 | Direct Receipts | 90 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/146 | Direct Receipts | 50 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/147 | Direct Receipts | 80 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 410 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 220 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 250 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 60 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/60 | Direct Receipts | 400 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/64 | Direct Receipts | 170 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/65 | Direct Receipts | 290 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/67 | Direct Receipts | 150 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/68 | Direct Receipts | 350 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/70 | Direct Receipts | 300 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/78 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:07:48 AM. |