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.) |
16/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 240 | 20/10/2018 | OWN/2018-19/P/54 | Expenditures | 14,841 | |||||||
16/10/2018 | OWN/2018-19/R/54 | Direct Receipts | 142 | 25/10/2018 | FFC/2018-19/P/16 | Expenditures | 158,827 | |||||||
16/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 539 | 26/10/2018 | FFC/2018-19/P/17 | Expenditures | 18 | |||||||
16/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 195 | 27/10/2018 | OWN/2018-19/P/28 | Expenditures | 5,500 | |||||||
16/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 50 | 27/10/2018 | OWN/2018-19/P/29 | Expenditures | 16,500 | |||||||
16/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 390 | 27/10/2018 | OWN/2018-19/P/30 | Expenditures | 12,000 | |||||||
16/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 50 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 674 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 1,352 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/63 | Direct Receipts | 85 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/64 | Direct Receipts | 403 | Expenditures | ||||||||||
16/10/2018 | PMSSCSTS/2018-19/R/2 | Direct Receipts | 8,303 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/129 | Direct Receipts | 800 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/130 | Direct Receipts | 400 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/131 | Direct Receipts | 800 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/65 | Direct Receipts | 307 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/66 | Direct Receipts | 1,652 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/132 | Direct Receipts | 800 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/133 | Direct Receipts | 800 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/134 | Direct Receipts | 800 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/135 | Direct Receipts | 800 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/136 | Direct Receipts | 800 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/137 | Direct Receipts | 800 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/67 | Direct Receipts | 50 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/68 | Direct Receipts | 229 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/69 | Direct Receipts | 217 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/70 | Direct Receipts | 530 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/71 | Direct Receipts | 135 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/72 | Direct Receipts | 396 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/73 | Direct Receipts | 310 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/74 | Direct Receipts | 376 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/75 | Direct Receipts | 882 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/76 | Direct Receipts | 818 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/77 | Direct Receipts | 191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:21 PM. |