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.) |
13/08/2018 | OWN/2018-19/R/115 | Direct Receipts | 158 | 13/08/2018 | OWN/2018-19/P/18 | Expenditures | 2,100 | |||||||
13/08/2018 | OWN/2018-19/R/116 | Direct Receipts | 30 | 13/08/2018 | OWN/2018-19/P/19 | Expenditures | 1,300 | |||||||
13/08/2018 | OWN/2018-19/R/117 | Direct Receipts | 100 | 13/08/2018 | OWN/2018-19/P/20 | Expenditures | 923 | |||||||
13/08/2018 | OWN/2018-19/R/118 | Direct Receipts | 179 | 13/08/2018 | OWN/2018-19/P/21 | Expenditures | 890 | |||||||
13/08/2018 | OWN/2018-19/R/119 | Direct Receipts | 30 | 13/08/2018 | OWN/2018-19/P/22 | Expenditures | 530 | |||||||
13/08/2018 | OWN/2018-19/R/120 | Direct Receipts | 100 | 13/08/2018 | OWN/2018-19/P/23 | Expenditures | 1,230 | |||||||
13/08/2018 | OWN/2018-19/R/121 | Direct Receipts | 158 | 13/08/2018 | OWN/2018-19/P/24 | Expenditures | 1,267 | |||||||
13/08/2018 | OWN/2018-19/R/122 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/124 | Direct Receipts | 313 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/126 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/127 | Direct Receipts | 155 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/130 | Direct Receipts | 47 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/131 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/132 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/134 | Direct Receipts | 111 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/135 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/137 | Direct Receipts | 53 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/138 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/140 | Direct Receipts | 53 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/141 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/143 | Direct Receipts | 76 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/144 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/146 | Direct Receipts | 190 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/147 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/149 | Direct Receipts | 38 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/150 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/152 | Direct Receipts | 71 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/153 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/155 | Direct Receipts | 71 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/156 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/158 | Direct Receipts | 38 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/159 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/161 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/163 | Direct Receipts | 83 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/164 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/166 | Direct Receipts | 289 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/167 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:50:34 PM. |