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.) |
10/07/2018 | OWN/2018-19/R/100 | Direct Receipts | 151 | 10/07/2018 | OWN/2018-19/P/14 | Expenditures | 800 | |||||||
10/07/2018 | OWN/2018-19/R/101 | Direct Receipts | 30 | 10/07/2018 | OWN/2018-19/P/15 | Expenditures | 500 | |||||||
10/07/2018 | OWN/2018-19/R/102 | Direct Receipts | 100 | 10/07/2018 | OWN/2018-19/P/16 | Expenditures | 400 | |||||||
10/07/2018 | OWN/2018-19/R/103 | Direct Receipts | 154 | 10/07/2018 | OWN/2018-19/P/17 | Expenditures | 523 | |||||||
10/07/2018 | OWN/2018-19/R/104 | Direct Receipts | 30 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/106 | Direct Receipts | 214 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/107 | Direct Receipts | 30 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/109 | Direct Receipts | 30 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/111 | Direct Receipts | 151 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/112 | Direct Receipts | 171 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/113 | Direct Receipts | 30 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/70 | Direct Receipts | 95 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/71 | Direct Receipts | 30 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/72 | Direct Receipts | 30 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/74 | Direct Receipts | 30 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/75 | Direct Receipts | 156 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/76 | Direct Receipts | 51 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/77 | Direct Receipts | 30 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/79 | Direct Receipts | 110 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/80 | Direct Receipts | 30 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/82 | Direct Receipts | 51 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/83 | Direct Receipts | 30 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/85 | Direct Receipts | 415 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/86 | Direct Receipts | 30 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/88 | Direct Receipts | 183 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/89 | Direct Receipts | 30 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/91 | Direct Receipts | 415 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/92 | Direct Receipts | 30 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/94 | Direct Receipts | 529 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/95 | Direct Receipts | 30 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/97 | Direct Receipts | 183 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/98 | Direct Receipts | 30 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:12:07 AM. |