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.) |
02/11/2018 | OWN/2018-19/R/241 | Direct Receipts | 250 | 02/11/2018 | OWN/2018-19/P/39 | Expenditures | 500 | |||||||
02/11/2018 | OWN/2018-19/R/242 | Direct Receipts | 250 | 05/11/2018 | OWN/2018-19/P/40 | Expenditures | 3,000 | |||||||
02/11/2018 | OWN/2018-19/R/243 | Direct Receipts | 250 | 05/11/2018 | OWN/2018-19/P/41 | Expenditures | 3,000 | |||||||
02/11/2018 | OWN/2018-19/R/244 | Direct Receipts | 250 | 05/11/2018 | OWN/2018-19/P/42 | Expenditures | 3,600 | |||||||
02/11/2018 | OWN/2018-19/R/245 | Direct Receipts | 250 | 05/11/2018 | OWN/2018-19/P/43 | Expenditures | 3,200 | |||||||
02/11/2018 | OWN/2018-19/R/246 | Direct Receipts | 250 | 17/11/2018 | OWN/2018-19/P/44 | Expenditures | 3,600 | |||||||
02/11/2018 | OWN/2018-19/R/247 | Direct Receipts | 250 | 17/11/2018 | OWN/2018-19/P/45 | Expenditures | 3,500 | |||||||
02/11/2018 | OWN/2018-19/R/248 | Direct Receipts | 250 | 17/11/2018 | OWN/2018-19/P/46 | Expenditures | 2,500 | |||||||
02/11/2018 | OWN/2018-19/R/249 | Direct Receipts | 250 | 17/11/2018 | OWN/2018-19/P/47 | Expenditures | 2,500 | |||||||
02/11/2018 | OWN/2018-19/R/250 | Direct Receipts | 250 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/251 | Direct Receipts | 250 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/252 | Direct Receipts | 250 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/253 | Direct Receipts | 250 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/254 | Direct Receipts | 250 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/255 | Direct Receipts | 250 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/256 | Direct Receipts | 250 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/257 | Direct Receipts | 250 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/258 | Direct Receipts | 250 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/259 | Direct Receipts | 250 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/260 | Direct Receipts | 250 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/261 | Direct Receipts | 250 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/262 | Direct Receipts | 250 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/263 | Direct Receipts | 250 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/264 | Direct Receipts | 250 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/265 | Direct Receipts | 250 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/266 | Direct Receipts | 250 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/267 | Direct Receipts | 250 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/268 | Direct Receipts | 250 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/269 | Direct Receipts | 250 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/270 | Direct Receipts | 250 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/271 | Direct Receipts | 250 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/272 | Direct Receipts | 250 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/273 | Direct Receipts | 250 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/274 | Direct Receipts | 250 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/275 | Direct Receipts | 250 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/276 | Direct Receipts | 250 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/277 | Direct Receipts | 250 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/278 | Direct Receipts | 250 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/279 | Direct Receipts | 250 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/280 | Direct Receipts | 250 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/281 | Direct Receipts | 250 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/282 | Direct Receipts | 250 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/283 | Direct Receipts | 250 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/284 | Direct Receipts | 250 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/285 | Direct Receipts | 250 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/286 | Direct Receipts | 250 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/287 | Direct Receipts | 250 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/288 | Direct Receipts | 250 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/289 | Direct Receipts | 250 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/290 | Direct Receipts | 250 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/291 | Direct Receipts | 250 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/292 | Direct Receipts | 250 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/293 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/294 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/295 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/296 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/297 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/298 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/299 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/300 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/301 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/302 | Direct Receipts | 400 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/303 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/304 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/305 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/306 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/307 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/308 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/309 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/310 | Direct Receipts | 300 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/311 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/312 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/313 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/314 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/315 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/316 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/317 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/318 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/319 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/320 | Direct Receipts | 250 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/321 | Direct Receipts | 250 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/322 | Direct Receipts | 250 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/323 | Direct Receipts | 250 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/324 | Direct Receipts | 300 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/325 | Direct Receipts | 250 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/326 | Direct Receipts | 250 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/327 | Direct Receipts | 250 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/328 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/329 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/330 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/331 | Direct Receipts | 250 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/332 | Direct Receipts | 250 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/333 | Direct Receipts | 300 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/334 | Direct Receipts | 300 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/335 | Direct Receipts | 250 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/336 | Direct Receipts | 250 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/337 | Direct Receipts | 400 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/338 | Direct Receipts | 250 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/339 | Direct Receipts | 250 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/340 | Direct Receipts | 250 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/341 | Direct Receipts | 250 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/342 | Direct Receipts | 250 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/343 | Direct Receipts | 250 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/344 | Direct Receipts | 250 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/345 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:02:51 AM. |