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.) |
11/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 50 | 14/09/2018 | OWN/2018-19/P/20 | Expenditures | 6,050 | |||||||
12/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 10,195 | 18/09/2018 | OWN/2018-19/P/21 | Expenditures | 4,000 | |||||||
12/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 206 | 30/09/2018 | OWN/2018-19/P/22 | Expenditures | 5,298 | |||||||
12/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 206 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 206 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 296 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 185 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 121 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 411 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 432 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 932 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 295 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 315 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 382 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 344 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 229 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 370 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 719 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 717 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 334 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 503 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 226 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 413 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 271 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 271 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 271 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/58 | Direct Receipts | 229 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/59 | Direct Receipts | 282 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/60 | Direct Receipts | 449 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/61 | Direct Receipts | 515 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/62 | Direct Receipts | 513 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/63 | Direct Receipts | 299 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/64 | Direct Receipts | 217 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/65 | Direct Receipts | 308 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/66 | Direct Receipts | 219 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/67 | Direct Receipts | 380 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/68 | Direct Receipts | 519 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/69 | Direct Receipts | 205 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/70 | Direct Receipts | 180 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/71 | Direct Receipts | 576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:52:21 PM. |