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.) |
04/12/2018 | OWN/2018-19/R/112 | Direct Receipts | 150 | 17/12/2018 | OWN/2018-19/P/60 | Expenditures | 142,932 | |||||||
04/12/2018 | OWN/2018-19/R/113 | Direct Receipts | 150 | 17/12/2018 | OWN/2018-19/P/61 | Expenditures | 7,900 | |||||||
04/12/2018 | OWN/2018-19/R/114 | Direct Receipts | 150 | 17/12/2018 | OWN/2018-19/P/62 | Expenditures | 150 | |||||||
04/12/2018 | OWN/2018-19/R/115 | Direct Receipts | 150 | 21/12/2018 | OWN/2018-19/P/63 | Expenditures | 497.5 | |||||||
04/12/2018 | OWN/2018-19/R/116 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/117 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/118 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/119 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/120 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/121 | Direct Receipts | 300 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/122 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/123 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/124 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/125 | Direct Receipts | 364 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/126 | Direct Receipts | 30 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/127 | Direct Receipts | 30 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/128 | Direct Receipts | 191 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/129 | Direct Receipts | 25 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/130 | Direct Receipts | 25 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/131 | Direct Receipts | 603 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/132 | Direct Receipts | 50 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/133 | Direct Receipts | 50 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/134 | Direct Receipts | 461 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/135 | Direct Receipts | 50 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/136 | Direct Receipts | 50 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/137 | Direct Receipts | 90 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/138 | Direct Receipts | 30 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/139 | Direct Receipts | 30 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/140 | Direct Receipts | 587 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/141 | Direct Receipts | 652 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/142 | Direct Receipts | 50 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/143 | Direct Receipts | 50 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/144 | Direct Receipts | 96 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/145 | Direct Receipts | 323 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/146 | Direct Receipts | 30 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/147 | Direct Receipts | 30 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/148 | Direct Receipts | 453 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/149 | Direct Receipts | 30 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/150 | Direct Receipts | 30 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/151 | Direct Receipts | 358 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/152 | Direct Receipts | 30 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/153 | Direct Receipts | 30 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/154 | Direct Receipts | 588 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/155 | Direct Receipts | 50 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/156 | Direct Receipts | 50 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/157 | Direct Receipts | 103 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/158 | Direct Receipts | 496 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/159 | Direct Receipts | 50 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/160 | Direct Receipts | 50 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/161 | Direct Receipts | 271 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/162 | Direct Receipts | 25 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/163 | Direct Receipts | 25 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/164 | Direct Receipts | 1,306 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/165 | Direct Receipts | 50 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/166 | Direct Receipts | 50 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/167 | Direct Receipts | 712 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/168 | Direct Receipts | 339 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/169 | Direct Receipts | 60 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/170 | Direct Receipts | 30 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/171 | Direct Receipts | 60 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/172 | Direct Receipts | 30 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/173 | Direct Receipts | 1,305 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/174 | Direct Receipts | 50 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/175 | Direct Receipts | 50 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/176 | Direct Receipts | 39 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/177 | Direct Receipts | 300 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/178 | Direct Receipts | 30 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/179 | Direct Receipts | 30 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/180 | Direct Receipts | 238 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/181 | Direct Receipts | 238 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/182 | Direct Receipts | 25 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/183 | Direct Receipts | 25 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/184 | Direct Receipts | 25 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/185 | Direct Receipts | 37 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/187 | Direct Receipts | 300.6 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/186 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:49 AM. |