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.) |
06/11/2018 | OWN/2018-19/R/130 | Direct Receipts | 1,225 | 27/11/2018 | OWN/2018-19/P/40 | Expenditures | 2,141 | |||||||
15/11/2018 | OWN/2018-19/R/131 | Direct Receipts | 1,185 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/132 | Direct Receipts | 310 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/135 | Direct Receipts | 80 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/136 | Direct Receipts | 400 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/137 | Direct Receipts | 80 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/139 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/140 | Direct Receipts | 560 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/141 | Direct Receipts | 90 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/142 | Direct Receipts | 277 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/143 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/145 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/146 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/147 | Direct Receipts | 600 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/148 | Direct Receipts | 230 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/149 | Direct Receipts | 1,426 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/151 | Direct Receipts | 207 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/153 | Direct Receipts | 1,119 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/154 | Direct Receipts | 554 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/155 | Direct Receipts | 713 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/156 | Direct Receipts | 838 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/157 | Direct Receipts | 355 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/158 | Direct Receipts | 713 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/159 | Direct Receipts | 300 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/160 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/161 | Direct Receipts | 620 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/162 | Direct Receipts | 400 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/163 | Direct Receipts | 340 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/164 | Direct Receipts | 732 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/166 | Direct Receipts | 2,317 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/167 | Direct Receipts | 275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:59:38 PM. |