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.) |
04/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 25 | 05/06/2018 | OWN/2018-19/P/1 | Expenditures | 1,500 | |||||||
04/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | 29/06/2018 | OWN/2018-19/P/2 | Expenditures | 2,500 | |||||||
04/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 174 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 25 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 127 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 25 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 165 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 25 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 246 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 60 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 25 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 74 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 190 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 34 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 25 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 25 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 48 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 50 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 25 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 219 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 25 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 79 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 25 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 73 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 25 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 105 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 25 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/45 | Direct Receipts | 112 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/46 | Direct Receipts | 25 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/48 | Direct Receipts | 157 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/49 | Direct Receipts | 25 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/51 | Direct Receipts | 157 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/52 | Direct Receipts | 25 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/54 | Direct Receipts | 142 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/55 | Direct Receipts | 25 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/57 | Direct Receipts | 115 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/58 | Direct Receipts | 25 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:36:00 AM. |