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.) |
18/09/2018 | OWN/2018-19/R/168 | Direct Receipts | 1,075 | 07/09/2018 | FFC/2018-19/P/11 | Expenditures | 100,000 | 19/09/2018 | OWN/2018-19/C/13 | 4 | ||||
18/09/2018 | OWN/2018-19/R/169 | Direct Receipts | 1,000 | 07/09/2018 | OWN/2018-19/P/79 | Expenditures | 2,800 | |||||||
18/09/2018 | OWN/2018-19/R/170 | Direct Receipts | 1,075 | 12/09/2018 | OWN/2018-19/P/60 | Expenditures | 75,293 | |||||||
18/09/2018 | OWN/2018-19/R/171 | Direct Receipts | 1,075 | 18/09/2018 | OWN/2018-19/P/87 | Expenditures | 1,000 | |||||||
18/09/2018 | OWN/2018-19/R/172 | Direct Receipts | 1,075 | 21/09/2018 | OWN/2018-19/P/88 | Expenditures | 2,000 | |||||||
18/09/2018 | OWN/2018-19/R/173 | Direct Receipts | 1,075 | 21/09/2018 | OWN/2018-19/P/92 | Expenditures | 4,000 | |||||||
18/09/2018 | OWN/2018-19/R/174 | Direct Receipts | 1,075 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/175 | Direct Receipts | 1,075 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/176 | Direct Receipts | 1,075 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/111 | Direct Receipts | 45 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/112 | Direct Receipts | 20 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/113 | Direct Receipts | 20 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/114 | Direct Receipts | 252 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/115 | Direct Receipts | 25 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/116 | Direct Receipts | 25 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/117 | Direct Receipts | 66 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/118 | Direct Receipts | 20 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/119 | Direct Receipts | 20 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/120 | Direct Receipts | 66 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/121 | Direct Receipts | 20 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/122 | Direct Receipts | 20 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/123 | Direct Receipts | 185 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/124 | Direct Receipts | 25 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/125 | Direct Receipts | 25 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/126 | Direct Receipts | 285 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/127 | Direct Receipts | 30 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/128 | Direct Receipts | 30 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/129 | Direct Receipts | 198 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/130 | Direct Receipts | 20 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/131 | Direct Receipts | 20 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/132 | Direct Receipts | 259 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/133 | Direct Receipts | 25 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/134 | Direct Receipts | 25 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/135 | Direct Receipts | 325 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/136 | Direct Receipts | 45 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/137 | Direct Receipts | 45 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/138 | Direct Receipts | 132 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/139 | Direct Receipts | 25 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/140 | Direct Receipts | 25 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/141 | Direct Receipts | 233 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/142 | Direct Receipts | 30 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/143 | Direct Receipts | 30 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/144 | Direct Receipts | 193 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/145 | Direct Receipts | 25 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/146 | Direct Receipts | 25 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/147 | Direct Receipts | 142 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/148 | Direct Receipts | 25 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/149 | Direct Receipts | 25 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/150 | Direct Receipts | 234 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/151 | Direct Receipts | 20 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/152 | Direct Receipts | 20 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/153 | Direct Receipts | 227 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/154 | Direct Receipts | 25 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/155 | Direct Receipts | 25 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/156 | Direct Receipts | 61 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/157 | Direct Receipts | 45 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/158 | Direct Receipts | 45 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/159 | Direct Receipts | 321 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/160 | Direct Receipts | 25 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/161 | Direct Receipts | 25 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/162 | Direct Receipts | 79 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/163 | Direct Receipts | 25 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/164 | Direct Receipts | 25 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/165 | Direct Receipts | 159 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/166 | Direct Receipts | 30 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/167 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:55:30 PM. |