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/141 | Direct Receipts | 216 | 03/11/2018 | OWN/2018-19/P/14 | Expenditures | 3,000 | |||||||
02/11/2018 | OWN/2018-19/R/142 | Direct Receipts | 25 | 16/11/2018 | OWN/2018-19/P/15 | Expenditures | 1,400 | |||||||
02/11/2018 | OWN/2018-19/R/143 | Direct Receipts | 260 | 16/11/2018 | OWN/2018-19/P/16 | Expenditures | 1,600 | |||||||
02/11/2018 | OWN/2018-19/R/144 | Direct Receipts | 151 | 16/11/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | |||||||
02/11/2018 | OWN/2018-19/R/145 | Direct Receipts | 25 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/147 | Direct Receipts | 272 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/148 | Direct Receipts | 25 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/149 | Direct Receipts | 260 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/150 | Direct Receipts | 458 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/151 | Direct Receipts | 25 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/152 | Direct Receipts | 25 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/154 | Direct Receipts | 403 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/155 | Direct Receipts | 25 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/156 | Direct Receipts | 260 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/157 | Direct Receipts | 175 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/158 | Direct Receipts | 25 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/159 | Direct Receipts | 260 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/160 | Direct Receipts | 600 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/161 | Direct Receipts | 235 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/162 | Direct Receipts | 25 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/163 | Direct Receipts | 260 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/164 | Direct Receipts | 272 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/165 | Direct Receipts | 25 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/167 | Direct Receipts | 391 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/168 | Direct Receipts | 25 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/169 | Direct Receipts | 260 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/171 | Direct Receipts | 25 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/173 | Direct Receipts | 32 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/174 | Direct Receipts | 25 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/176 | Direct Receipts | 168 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/177 | Direct Receipts | 50 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/178 | Direct Receipts | 200 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/179 | Direct Receipts | 383 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/180 | Direct Receipts | 25 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/182 | Direct Receipts | 252 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/183 | Direct Receipts | 25 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:54:46 AM. |