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.) |
08/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,500 | 06/06/2018 | OWN/2018-19/P/23 | Expenditures | 7,934 | |||||||
10/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | 08/06/2018 | OWN/2018-19/P/32 | Expenditures | 1,300 | |||||||
10/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 500 | 10/06/2018 | OWN/2018-19/P/24 | Expenditures | 932 | |||||||
10/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,080 | 10/06/2018 | OWN/2018-19/P/25 | Expenditures | 1,200 | |||||||
10/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,000 | 10/06/2018 | OWN/2018-19/P/33 | Expenditures | 2,000 | |||||||
10/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | 10/06/2018 | OWN/2018-19/P/34 | Expenditures | 700 | |||||||
10/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 500 | 10/06/2018 | OWN/2018-19/P/35 | Expenditures | 8,000 | |||||||
10/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 500 | 14/06/2018 | OWN/2018-19/P/30 | Expenditures | 1,695 | |||||||
10/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 500 | 14/06/2018 | OWN/2018-19/P/31 | Expenditures | 800 | |||||||
10/06/2018 | OWN/2018-19/R/44 | Direct Receipts | 282 | 14/06/2018 | OWN/2018-19/P/47 | Expenditures | 600 | |||||||
10/06/2018 | OWN/2018-19/R/45 | Direct Receipts | 193 | 14/06/2018 | OWN/2018-19/P/48 | Expenditures | 7,475 | |||||||
10/06/2018 | OWN/2018-19/R/46 | Direct Receipts | 959 | 14/06/2018 | OWN/2018-19/P/49 | Expenditures | 850 | |||||||
10/06/2018 | OWN/2018-19/R/47 | Direct Receipts | 370 | 14/06/2018 | OWN/2018-19/P/50 | Expenditures | 1,200 | |||||||
10/06/2018 | OWN/2018-19/R/48 | Direct Receipts | 381 | 17/06/2018 | OWN/2018-19/P/26 | Expenditures | 910 | |||||||
10/06/2018 | OWN/2018-19/R/49 | Direct Receipts | 109 | 17/06/2018 | OWN/2018-19/P/29 | Expenditures | 4,860 | |||||||
10/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | 17/06/2018 | OWN/2018-19/P/51 | Expenditures | 36,288 | |||||||
10/06/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,319 | 22/06/2018 | OWN/2018-19/P/52 | Expenditures | 25 | |||||||
10/06/2018 | OWN/2018-19/R/52 | Direct Receipts | 912 | 25/06/2018 | OWN/2018-19/P/53 | Expenditures | 90,000 | |||||||
10/06/2018 | OWN/2018-19/R/53 | Direct Receipts | 198 | 28/06/2018 | OWN/2018-19/P/27 | Expenditures | 1,950 | |||||||
10/06/2018 | OWN/2018-19/R/54 | Direct Receipts | 536 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/55 | Direct Receipts | 16,866 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/56 | Direct Receipts | 237 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/57 | Direct Receipts | 11,735 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/58 | Direct Receipts | 423 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/59 | Direct Receipts | 242 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/60 | Direct Receipts | 546 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/61 | Direct Receipts | 291 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/62 | Direct Receipts | 1,063 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/63 | Direct Receipts | 2,513 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/129 | Direct Receipts | 53 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/130 | Direct Receipts | 350 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/131 | Direct Receipts | 231 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/132 | Direct Receipts | 404 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/133 | Direct Receipts | 605 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/134 | Direct Receipts | 409 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/135 | Direct Receipts | 140 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/136 | Direct Receipts | 760 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/137 | Direct Receipts | 996 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/138 | Direct Receipts | 1,741 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 800 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/64 | Direct Receipts | 776 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/65 | Direct Receipts | 836 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/66 | Direct Receipts | 190 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/67 | Direct Receipts | 249 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/68 | Direct Receipts | 506 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/69 | Direct Receipts | 396 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/70 | Direct Receipts | 473 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/233 | Direct Receipts | 1,250 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/139 | Direct Receipts | 502 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/140 | Direct Receipts | 321 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/141 | Direct Receipts | 4,523 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/142 | Direct Receipts | 294 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/143 | Direct Receipts | 4,704 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/144 | Direct Receipts | 682 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/145 | Direct Receipts | 432 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/146 | Direct Receipts | 759 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/147 | Direct Receipts | 2,338 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/148 | Direct Receipts | 243 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/150 | Direct Receipts | 141 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/151 | Direct Receipts | 493 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/152 | Direct Receipts | 370 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/153 | Direct Receipts | 128 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/154 | Direct Receipts | 152 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/230 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:29:01 AM. |