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.) |
01/11/2018 | OWN/2018-19/R/100 | Direct Receipts | 207 | 01/11/2018 | OWN/2018-19/P/10 | Expenditures | 7,500 | |||||||
01/11/2018 | OWN/2018-19/R/101 | Direct Receipts | 500 | 01/11/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | |||||||
01/11/2018 | OWN/2018-19/R/102 | Direct Receipts | 968 | 01/11/2018 | OWN/2018-19/P/12 | Expenditures | 1,500 | |||||||
01/11/2018 | OWN/2018-19/R/103 | Direct Receipts | 3,500 | 01/11/2018 | OWN/2018-19/P/13 | Expenditures | 1,000 | |||||||
01/11/2018 | OWN/2018-19/R/104 | Direct Receipts | 732 | 01/11/2018 | OWN/2018-19/P/14 | Expenditures | 2,000 | |||||||
01/11/2018 | OWN/2018-19/R/105 | Direct Receipts | 616 | 01/11/2018 | OWN/2018-19/P/15 | Expenditures | 900 | |||||||
01/11/2018 | OWN/2018-19/R/106 | Direct Receipts | 1,000 | 03/11/2018 | OWN/2018-19/P/16 | Expenditures | 2,590 | |||||||
01/11/2018 | OWN/2018-19/R/107 | Direct Receipts | 1,000 | 17/11/2018 | OWN/2018-19/P/17 | Expenditures | 5,360 | |||||||
01/11/2018 | OWN/2018-19/R/108 | Direct Receipts | 1,000 | 18/11/2018 | OWN/2018-19/P/18 | Expenditures | 3,500 | |||||||
01/11/2018 | OWN/2018-19/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/110 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/111 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/94 | Direct Receipts | 992 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/95 | Direct Receipts | 1,300 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/96 | Direct Receipts | 566 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/98 | Direct Receipts | 566 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/99 | Direct Receipts | 732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:03:07 PM. |