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.) |
12/07/2018 | OWN/2018-19/R/128 | Direct Receipts | 200 | 05/07/2018 | OWN/2018-19/P/36 | Expenditures | 7,934 | |||||||
12/07/2018 | OWN/2018-19/R/155 | Direct Receipts | 712 | 05/07/2018 | OWN/2018-19/P/37 | Expenditures | 932 | |||||||
12/07/2018 | OWN/2018-19/R/156 | Direct Receipts | 366 | 05/07/2018 | OWN/2018-19/P/54 | Expenditures | 7,475 | |||||||
12/07/2018 | OWN/2018-19/R/157 | Direct Receipts | 1,740 | 05/07/2018 | OWN/2018-19/P/55 | Expenditures | 850 | |||||||
12/07/2018 | OWN/2018-19/R/158 | Direct Receipts | 670 | 16/07/2018 | OWN/2018-19/P/28 | Expenditures | 4,946 | |||||||
12/07/2018 | OWN/2018-19/R/159 | Direct Receipts | 341 | 17/07/2018 | OWN/2018-19/P/38 | Expenditures | 2,000 | |||||||
12/07/2018 | OWN/2018-19/R/160 | Direct Receipts | 4,110 | 17/07/2018 | OWN/2018-19/P/56 | Expenditures | 1,200 | |||||||
12/07/2018 | OWN/2018-19/R/161 | Direct Receipts | 849 | 17/07/2018 | OWN/2018-19/P/57 | Expenditures | 3,600 | |||||||
12/07/2018 | OWN/2018-19/R/162 | Direct Receipts | 385 | 24/07/2018 | OWN/2018-19/P/58 | Expenditures | 50 | |||||||
12/07/2018 | OWN/2018-19/R/234 | Direct Receipts | 50 | 25/07/2018 | OWN/2018-19/P/39 | Expenditures | 4,900 | |||||||
12/07/2018 | OWN/2018-19/R/71 | Direct Receipts | 500 | 25/07/2018 | OWN/2018-19/P/59 | Expenditures | 3,600 | |||||||
12/07/2018 | OWN/2018-19/R/72 | Direct Receipts | 400 | 25/07/2018 | OWN/2018-19/P/60 | Expenditures | 1,909 | |||||||
12/07/2018 | OWN/2018-19/R/74 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/76 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/78 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/163 | Direct Receipts | 44 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/164 | Direct Receipts | 316 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/165 | Direct Receipts | 740 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/166 | Direct Receipts | 2,026 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/167 | Direct Receipts | 1,150 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/168 | Direct Receipts | 288 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/169 | Direct Receipts | 3,340 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/170 | Direct Receipts | 70 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/171 | Direct Receipts | 606 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/172 | Direct Receipts | 6,325 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/173 | Direct Receipts | 235 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/174 | Direct Receipts | 219 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/175 | Direct Receipts | 204 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/176 | Direct Receipts | 188 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/177 | Direct Receipts | 243 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/178 | Direct Receipts | 225 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/179 | Direct Receipts | 3,846 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/180 | Direct Receipts | 125 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/81 | Direct Receipts | 2,500 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/84 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/231 | Direct Receipts | 1,250 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/232 | Direct Receipts | 1,250 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/181 | Direct Receipts | 561 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/182 | Direct Receipts | 75 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/183 | Direct Receipts | 1,051 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/184 | Direct Receipts | 959 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/185 | Direct Receipts | 1,362 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/186 | Direct Receipts | 122 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/187 | Direct Receipts | 2,690 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/188 | Direct Receipts | 1,225 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/189 | Direct Receipts | 2,328 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/190 | Direct Receipts | 710 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/191 | Direct Receipts | 696 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/192 | Direct Receipts | 5,731 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/89 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/90 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/91 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/94 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:39 PM. |