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.) |
09/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,800 | 09/05/2018 | OWN/2018-19/P/54 | Expenditures | 6,234 | |||||||
09/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 800 | 09/05/2018 | OWN/2018-19/P/55 | Expenditures | 3,500 | |||||||
09/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,200 | 09/05/2018 | OWN/2018-19/P/56 | Expenditures | 2,000 | |||||||
09/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 800 | 09/05/2018 | OWN/2018-19/P/57 | Expenditures | 2,200 | |||||||
09/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 800 | 09/05/2018 | OWN/2018-19/P/58 | Expenditures | 4,500 | |||||||
09/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 800 | 09/05/2018 | OWN/2018-19/P/59 | Expenditures | 3,750 | |||||||
09/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 800 | 09/05/2018 | OWN/2018-19/P/60 | Expenditures | 2,148 | |||||||
09/05/2018 | OWN/2018-19/R/34 | Direct Receipts | 800 | 09/05/2018 | OWN/2018-19/P/61 | Expenditures | 4,000 | |||||||
09/05/2018 | OWN/2018-19/R/35 | Direct Receipts | 800 | 09/05/2018 | OWN/2018-19/P/62 | Expenditures | 4,500 | |||||||
09/05/2018 | OWN/2018-19/R/36 | Direct Receipts | 3,200 | 10/05/2018 | OWN/2018-19/P/63 | Expenditures | 2,500 | |||||||
09/05/2018 | OWN/2018-19/R/37 | Direct Receipts | 3,200 | 10/05/2018 | OWN/2018-19/P/64 | Expenditures | 2,502 | |||||||
09/05/2018 | OWN/2018-19/R/38 | Direct Receipts | 800 | 10/05/2018 | OWN/2018-19/P/65 | Expenditures | 3,500 | |||||||
09/05/2018 | OWN/2018-19/R/39 | Direct Receipts | 800 | 10/05/2018 | OWN/2018-19/P/66 | Expenditures | 2,200 | |||||||
09/05/2018 | OWN/2018-19/R/40 | Direct Receipts | 800 | 10/05/2018 | OWN/2018-19/P/67 | Expenditures | 3,500 | |||||||
09/05/2018 | OWN/2018-19/R/41 | Direct Receipts | 800 | 19/05/2018 | FFC/2018-19/P/11 | Expenditures | 34,750 | |||||||
09/05/2018 | OWN/2018-19/R/42 | Direct Receipts | 800 | 19/05/2018 | FFC/2018-19/P/12 | Expenditures | 17,745 | |||||||
09/05/2018 | OWN/2018-19/R/43 | Direct Receipts | 800 | 19/05/2018 | FFC/2018-19/P/21 | Expenditures | 96,857 | |||||||
09/05/2018 | OWN/2018-19/R/44 | Direct Receipts | 800 | 30/05/2018 | FFC/2018-19/P/14 | Expenditures | 39,440 | |||||||
09/05/2018 | OWN/2018-19/R/45 | Direct Receipts | 800 | 30/05/2018 | FFC/2018-19/P/15 | Expenditures | 50,000 | |||||||
09/05/2018 | OWN/2018-19/R/46 | Direct Receipts | 800 | 30/05/2018 | FFC/2018-19/P/16 | Expenditures | 30,000 | |||||||
09/05/2018 | OWN/2018-19/R/47 | Direct Receipts | 800 | 30/05/2018 | FFC/2018-19/P/17 | Expenditures | 25,560 | |||||||
09/05/2018 | OWN/2018-19/R/48 | Direct Receipts | 800 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/49 | Direct Receipts | 800 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/50 | Direct Receipts | 800 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/51 | Direct Receipts | 800 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/52 | Direct Receipts | 800 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/53 | Direct Receipts | 800 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/54 | Direct Receipts | 800 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/55 | Direct Receipts | 800 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/56 | Direct Receipts | 800 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/57 | Direct Receipts | 800 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/58 | Direct Receipts | 800 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/59 | Direct Receipts | 800 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/60 | Direct Receipts | 800 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/61 | Direct Receipts | 800 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/62 | Direct Receipts | 800 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/63 | Direct Receipts | 800 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/64 | Direct Receipts | 800 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/65 | Direct Receipts | 800 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/66 | Direct Receipts | 800 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/67 | Direct Receipts | 800 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/68 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:28 AM. |