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.) |
05/12/2018 | OWN/2018-19/R/472 | Direct Receipts | 215 | 04/12/2018 | OWN/2018-19/P/168 | Expenditures | 6,700 | 14/12/2018 | OWN/2018-19/C/45 | 2,600 | ||||
11/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 553,517 | 04/12/2018 | OWN/2018-19/P/169 | Expenditures | 6,340 | 17/12/2018 | OWN/2018-19/C/80 | 3,000 | ||||
14/12/2018 | OWN/2018-19/R/473 | Direct Receipts | 962 | 05/12/2018 | OWN/2018-19/P/103 | Expenditures | 200 | 31/12/2018 | OWN/2018-19/C/47 | 6,200 | ||||
14/12/2018 | OWN/2018-19/R/474 | Direct Receipts | 19 | 14/12/2018 | OWN/2018-19/P/105 | Expenditures | 6,000 | 31/12/2018 | OWN/2018-19/C/81 | 2,600 | ||||
14/12/2018 | OWN/2018-19/R/475 | Direct Receipts | 395 | 15/12/2018 | OWN/2018-19/P/170 | Expenditures | 6,460 | |||||||
17/12/2018 | OWN/2018-19/R/476 | Direct Receipts | 308 | 19/12/2018 | OWN/2018-19/P/106 | Expenditures | 399 | |||||||
17/12/2018 | OWN/2018-19/R/477 | Direct Receipts | 1,186 | 20/12/2018 | OWN/2018-19/P/107 | Expenditures | 2,000 | |||||||
17/12/2018 | OWN/2018-19/R/478 | Direct Receipts | 60 | 27/12/2018 | OWN/2018-19/P/108 | Expenditures | 3,000 | |||||||
17/12/2018 | OWN/2018-19/R/479 | Direct Receipts | 413 | 31/12/2018 | OWN/2018-19/P/171 | Expenditures | 5,549 | |||||||
17/12/2018 | OWN/2018-19/R/480 | Direct Receipts | 440 | 31/12/2018 | OWN/2018-19/P/172 | Expenditures | 36 | |||||||
17/12/2018 | OWN/2018-19/R/481 | Direct Receipts | 930 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/482 | Direct Receipts | 1,440 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/483 | Direct Receipts | 300 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/484 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/485 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/486 | Direct Receipts | 3,600 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/487 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/488 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/489 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/12/2018 | OWN/2018-19/R/490 | Direct Receipts | 325 | Expenditures | ||||||||||
30/12/2018 | OWN/2018-19/R/491 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2018 | OWN/2018-19/R/492 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2018 | OWN/2018-19/R/493 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2018 | OWN/2018-19/R/494 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2018 | OWN/2018-19/R/495 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2018 | OWN/2018-19/R/496 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2018 | OWN/2018-19/R/497 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2018 | OWN/2018-19/R/498 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2018 | OWN/2018-19/R/499 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2018 | OWN/2018-19/R/500 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2018 | OWN/2018-19/R/501 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2018 | OWN/2018-19/R/503 | Direct Receipts | 447 | Expenditures | ||||||||||
30/12/2018 | OWN/2018-19/R/504 | Direct Receipts | 702 | Expenditures | ||||||||||
30/12/2018 | OWN/2018-19/R/505 | Direct Receipts | 90 | Expenditures | ||||||||||
30/12/2018 | OWN/2018-19/R/506 | Direct Receipts | 400 | Expenditures | ||||||||||
30/12/2018 | OWN/2018-19/R/507 | Direct Receipts | 436 | Expenditures | ||||||||||
30/12/2018 | OWN/2018-19/R/508 | Direct Receipts | 585 | Expenditures | ||||||||||
30/12/2018 | OWN/2018-19/R/509 | Direct Receipts | 30 | Expenditures | ||||||||||
30/12/2018 | OWN/2018-19/R/510 | Direct Receipts | 2,517 | Expenditures | ||||||||||
30/12/2018 | OWN/2018-19/R/511 | Direct Receipts | 625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:19 PM. |