Voucher Wise Summary Report
Opening Balance | 1,118,165 | |||||||||||||
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.) |
04/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 300 | 04/04/2018 | OWN/2018-19/P/1 | Expenditures | 5,400 | |||||||
04/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 700 | 04/04/2018 | OWN/2018-19/P/2 | Expenditures | 4,700 | |||||||
04/04/2018 | OWN/2018-19/R/11 | Direct Receipts | 700 | 20/04/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | |||||||
04/04/2018 | OWN/2018-19/R/12 | Direct Receipts | 700 | 20/04/2018 | OWN/2018-19/P/4 | Expenditures | 5,000 | |||||||
04/04/2018 | OWN/2018-19/R/13 | Direct Receipts | 300 | 20/04/2018 | OWN/2018-19/P/5 | Expenditures | 1,000 | |||||||
04/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/19 | Direct Receipts | 700 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/20 | Direct Receipts | 700 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/23 | Direct Receipts | 700 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/24 | Direct Receipts | 700 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/25 | Direct Receipts | 700 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/26 | Direct Receipts | 700 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/27 | Direct Receipts | 700 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/28 | Direct Receipts | 700 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/29 | Direct Receipts | 700 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/31 | Direct Receipts | 700 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/32 | Direct Receipts | 800 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/33 | Direct Receipts | 700 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/34 | Direct Receipts | 700 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/35 | Direct Receipts | 700 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/36 | Direct Receipts | 700 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/37 | Direct Receipts | 700 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/38 | Direct Receipts | 700 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/39 | Direct Receipts | 700 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/40 | Direct Receipts | 700 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/43 | Direct Receipts | 875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:30:26 PM. |