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.) |
15/06/2018 | OWN/2018-19/R/72 | Direct Receipts | 124 | 16/06/2018 | OWN/2018-19/P/17 | Expenditures | 17.7 | 13/06/2018 | OWN/2018-19/C/1 | 38,360 | ||||
15/06/2018 | OWN/2018-19/R/73 | Direct Receipts | 30 | 29/06/2018 | OWN/2018-19/P/29 | Expenditures | 143 | 13/06/2018 | OWN/2018-19/C/2 | 3,340 | ||||
15/06/2018 | OWN/2018-19/R/74 | Direct Receipts | 30 | 29/06/2018 | OWN/2018-19/P/30 | Expenditures | 1,647 | |||||||
15/06/2018 | OWN/2018-19/R/75 | Direct Receipts | 375 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/76 | Direct Receipts | 45 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/77 | Direct Receipts | 30 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/78 | Direct Receipts | 375 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/79 | Direct Receipts | 45 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/80 | Direct Receipts | 30 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/81 | Direct Receipts | 126 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/82 | Direct Receipts | 30 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/83 | Direct Receipts | 30 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/84 | Direct Receipts | 1,233 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/85 | Direct Receipts | 90 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/86 | Direct Receipts | 90 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/87 | Direct Receipts | 217 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/88 | Direct Receipts | 15 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/89 | Direct Receipts | 15 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/90 | Direct Receipts | 519 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/91 | Direct Receipts | 45 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/92 | Direct Receipts | 45 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/93 | Direct Receipts | 180 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/94 | Direct Receipts | 45 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/95 | Direct Receipts | 45 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/96 | Direct Receipts | 465 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/97 | Direct Receipts | 15 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/98 | Direct Receipts | 15 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/99 | Direct Receipts | 2,045 | Expenditures | ||||||||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 16,157 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/100 | Direct Receipts | 1,941 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/101 | Direct Receipts | 344 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/103 | Direct Receipts | 192 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/104 | Direct Receipts | 14,761 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/105 | Direct Receipts | 37,878 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/106 | Direct Receipts | 32,904 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/107 | Direct Receipts | 32,100 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/108 | Direct Receipts | 900 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/109 | Direct Receipts | 1,350 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/110 | Direct Receipts | 3,150 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/111 | Direct Receipts | 450 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/112 | Direct Receipts | 351 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/113 | Direct Receipts | 675 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/114 | Direct Receipts | 1,575 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/115 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:49 PM. |