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.) |
02/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 187 | 15/09/2018 | FFC/2018-19/P/21 | Expenditures | 9,300 | |||||||
02/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 195 | 15/09/2018 | FFC/2018-19/P/6 | Expenditures | 2,822 | |||||||
02/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 634 | 15/09/2018 | FFC/2018-19/P/7 | Expenditures | 14,500 | |||||||
02/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,360 | 16/09/2018 | FFC/2018-19/P/9 | Expenditures | 3,990 | |||||||
02/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,020 | 26/09/2018 | OWN/2018-19/P/22 | Expenditures | 10,000 | |||||||
02/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 663 | 26/09/2018 | OWN/2018-19/P/9 | Expenditures | 5,000 | |||||||
02/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 600 | 30/09/2018 | TSC/2018-19/P/2 | Expenditures | 47.68 | |||||||
02/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,108 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,724 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 800 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 819 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 2,600 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 231 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 2,400 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,100 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,196 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 468 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,004 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,688 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,100 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,678 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,734 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 3,210 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 980 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,486.73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:34 AM. |