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.) |
18/09/2018 | OWN/2018-19/R/103 | Direct Receipts | 1,080 | 18/09/2018 | OWN/2018-19/P/10 | Expenditures | 22,200 | |||||||
18/09/2018 | OWN/2018-19/R/104 | Direct Receipts | 1,080 | 18/09/2018 | OWN/2018-19/P/11 | Expenditures | 20,000 | |||||||
18/09/2018 | OWN/2018-19/R/105 | Direct Receipts | 1,080 | 18/09/2018 | OWN/2018-19/P/12 | Expenditures | 4,390 | |||||||
18/09/2018 | OWN/2018-19/R/106 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/107 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/108 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/109 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/110 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/111 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/112 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/113 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/114 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/115 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/116 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/117 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/118 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/119 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/120 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/121 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/123 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/124 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/125 | Direct Receipts | 806 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/126 | Direct Receipts | 900 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/127 | Direct Receipts | 800 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/128 | Direct Receipts | 1,724 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/129 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/130 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/131 | Direct Receipts | 800 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/132 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/133 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/134 | Direct Receipts | 300 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/135 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/136 | Direct Receipts | 900 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/137 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/138 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/139 | Direct Receipts | 900 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/140 | Direct Receipts | 2,580 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/141 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/142 | Direct Receipts | 1,598 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/143 | Direct Receipts | 33,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:41:52 PM. |