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.) |
01/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 140 | 01/08/2018 | OWN/2018-19/P/32 | Expenditures | 3,000 | |||||||
01/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 940 | 01/08/2018 | OWN/2018-19/P/33 | Expenditures | 12,962 | |||||||
01/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 216 | 09/08/2018 | FFC/2018-19/P/4 | Expenditures | 120,550 | |||||||
01/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 80 | 17/08/2018 | OWN/2018-19/P/34 | Expenditures | 1,879 | |||||||
01/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,150 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 3,960 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 930 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 216 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 30 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 160 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 770 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 360 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 140 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/52 | Direct Receipts | 140 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/53 | Direct Receipts | 208 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 30 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 52 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/57 | Direct Receipts | 5,440 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/58 | Direct Receipts | 900 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/59 | Direct Receipts | 3,116 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/60 | Direct Receipts | 280 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/61 | Direct Receipts | 1,860 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/62 | Direct Receipts | 808 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/63 | Direct Receipts | 248 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/65 | Direct Receipts | 140 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/66 | Direct Receipts | 256 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/67 | Direct Receipts | 165 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/68 | Direct Receipts | 130 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/69 | Direct Receipts | 784 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/70 | Direct Receipts | 450 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/71 | Direct Receipts | 1,568 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/72 | Direct Receipts | 2,280 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/73 | Direct Receipts | 1,404 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 12,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:00:10 AM. |