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/17 | Direct Receipts | 100 | 06/11/2018 | OWN/2018-19/P/10 | Expenditures | 6,500 | |||||||
02/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | 12/11/2018 | OWN/2018-19/P/11 | Expenditures | 5,000 | |||||||
02/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 246 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 30 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 178 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 30 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 309 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 90 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 278 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 30 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 223 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 30 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 30 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 467 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 30 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 77 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 71 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 30 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 497 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 30 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 129 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 54 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 193 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 30 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 114 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 30 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 183 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 30 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 30 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 25 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 55 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 262 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 244 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 176 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 73 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 158 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 158 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/100 | Direct Receipts | 762 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/101 | Direct Receipts | 362 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/102 | Direct Receipts | 228 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/103 | Direct Receipts | 173 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/104 | Direct Receipts | 35 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/105 | Direct Receipts | 35 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/106 | Direct Receipts | 152 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/107 | Direct Receipts | 158 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/108 | Direct Receipts | 147 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/109 | Direct Receipts | 477 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/110 | Direct Receipts | 147 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/111 | Direct Receipts | 240 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/112 | Direct Receipts | 748 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/113 | Direct Receipts | 366 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/114 | Direct Receipts | 64 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/115 | Direct Receipts | 273 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 120 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 186 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 315 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/71 | Direct Receipts | 315 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/72 | Direct Receipts | 26 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/73 | Direct Receipts | 195 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/74 | Direct Receipts | 564 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/75 | Direct Receipts | 274 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/76 | Direct Receipts | 293 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/77 | Direct Receipts | 293 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/78 | Direct Receipts | 424 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/79 | Direct Receipts | 169 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/80 | Direct Receipts | 306 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/81 | Direct Receipts | 306 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/82 | Direct Receipts | 203 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/83 | Direct Receipts | 54 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/84 | Direct Receipts | 60 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/85 | Direct Receipts | 33 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/86 | Direct Receipts | 294 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/87 | Direct Receipts | 116 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/89 | Direct Receipts | 188 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/90 | Direct Receipts | 397 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/91 | Direct Receipts | 188 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/92 | Direct Receipts | 52 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/93 | Direct Receipts | 52 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/94 | Direct Receipts | 255 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/95 | Direct Receipts | 204 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/96 | Direct Receipts | 359 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/97 | Direct Receipts | 306 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/98 | Direct Receipts | 306 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/99 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:17:49 AM. |