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.) |
11/09/2018 | OWN/2018-19/R/152 | Direct Receipts | 20 | 04/09/2018 | OWN/2018-19/P/24 | Expenditures | 28,800 | 04/09/2018 | OWN/2018-19/C/2 | 37,725 | ||||
29/09/2018 | OWN/2018-19/R/153 | Direct Receipts | 20 | 04/09/2018 | OWN/2018-19/P/25 | Expenditures | 2,000 | |||||||
29/09/2018 | OWN/2018-19/R/154 | Direct Receipts | 20 | 04/09/2018 | OWN/2018-19/P/26 | Expenditures | 3,600 | |||||||
29/09/2018 | OWN/2018-19/R/155 | Direct Receipts | 20 | 04/09/2018 | OWN/2018-19/P/27 | Expenditures | 3,300 | |||||||
29/09/2018 | OWN/2018-19/R/156 | Direct Receipts | 20 | 12/09/2018 | FFC/2018-19/P/5 | Expenditures | 267,466 | |||||||
29/09/2018 | OWN/2018-19/R/157 | Direct Receipts | 20 | 18/09/2018 | FFC/2018-19/P/6 | Expenditures | 162,123 | |||||||
29/09/2018 | OWN/2018-19/R/158 | Direct Receipts | 20 | 18/09/2018 | FFC/2018-19/P/7 | Expenditures | 4,974 | |||||||
29/09/2018 | OWN/2018-19/R/159 | Direct Receipts | 20 | 18/09/2018 | FFC/2018-19/P/8 | Expenditures | 4,974 | |||||||
29/09/2018 | OWN/2018-19/R/160 | Direct Receipts | 20 | 18/09/2018 | FFC/2018-19/P/9 | Expenditures | 4,974 | |||||||
29/09/2018 | OWN/2018-19/R/161 | Direct Receipts | 20 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/162 | Direct Receipts | 20 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/163 | Direct Receipts | 20 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/164 | Direct Receipts | 221 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/165 | Direct Receipts | 440 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/166 | Direct Receipts | 440 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/167 | Direct Receipts | 5,841 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/168 | Direct Receipts | 1,259 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/169 | Direct Receipts | 450 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/170 | Direct Receipts | 136 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/171 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/172 | Direct Receipts | 246 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/173 | Direct Receipts | 851 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/174 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/175 | Direct Receipts | 450 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/176 | Direct Receipts | 150 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/177 | Direct Receipts | 600 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/178 | Direct Receipts | 1,750 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/179 | Direct Receipts | 150 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/180 | Direct Receipts | 1,750 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/181 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/182 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/183 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/184 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/185 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/186 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/187 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/188 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/189 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/190 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:34 AM. |